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EXXON MOBIL CORP

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69376000000 -1261000000 6597000000 64001000000 39000000 <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>1.</b></font></td> <td valign="top" align="left"><font style="font-family: ARIAL;" 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: ARIAL;" 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 12244000000 7825000000 309000000 7516000000 11022000000 1000000000 10022000000 1551000000 -63000000 1614000000 3197000000 691000000 2506000000 1.30 0.44 1.38 0.47 9000000000 9000000000 8019000000 8019000000 4978538898 4793207715 9371000000 9506000000 22332000000 9766000000 31155000000 7801000000 981000000 480000000 713000000 101000000 23313000000 10246000000 31868000000 7902000000 <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: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Three Months Ended<br />September&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: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Nine Months Ended<br />September&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: #000000 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: #000000 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: #000000 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: #000000 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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">10,671</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7,561</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">32,482</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">21,882</font></td> <td valign="bottom" nowrap="nowrap"><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">(3,336</font></td> <td valign="bottom" nowrap="nowrap"><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">2,705</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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" nowrap="nowrap"><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">341</font></td> <td valign="bottom" nowrap="nowrap"><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">Postretirement benefits reserves adjustment<br />(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">272</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">(393</font></td> <td valign="bottom" nowrap="nowrap"><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">(293</font></td> <td valign="bottom" nowrap="nowrap"><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">(3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">)&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">298</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">300</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">929</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">940</font></td> <td valign="bottom" nowrap="nowrap"><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">14</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">115</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">24</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">195</font></td> <td valign="bottom" nowrap="nowrap"><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">(17</font></td> <td valign="bottom" nowrap="nowrap"><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">(42</font></td> <td valign="bottom" nowrap="nowrap"><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">(50</font></td> <td valign="bottom" nowrap="nowrap"><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">(42</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">7,902</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">10,246</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">31,868</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">23,313</font></td> <td valign="bottom" nowrap="nowrap"><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">101</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">480</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">713</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">981</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7,801</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">9,766</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">31,155</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">22,332</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 18px; margin-bottom: 0px; font-size: 1px;">&nbsp;</p> 240403000000 -271245000000 39439000000 472024000000 185000000 82440000000 -90521000000 12730000000 160169000000 62000000 308604000000 -378701000000 52050000000 635050000000 205000000 106650000000 -127570000000 17967000000 216185000000 68000000 2787000000 1042000000 1732000000 13000000 7431000000 1960000000 2864000000 2607000000 12800000000 9800000000 35150000000 642000000 34401000000 107000000 36891000000 1171000000 35720000000 741000000 29000000 545000000 247000000 9000000 182000000 879000000 32000000 577000000 293000000 10000000 192000000 867000000 304000000 598000000 288000000 93000000 199000000 956000000 300000000 594000000 317000000 96000000 198000000 940000000 507000000 1178000000 293000000 156000000 401000000 1082000000 515000000 1050000000 367000000 163000000 341000000 4000000 380000000 3000000 127000000 7000000 266000000 7000000 64000000 348000000 78000000 349000000 112000000 26000000 125000000 432000000 94000000 397000000 147000000 30000000 148000000 10490000000 1268000000 9222000000 3844000000 410000000 3434000000 11508000000 1189000000 10319000000 3866000000 378000000 3488000000 172000000 77000000 74000000 6530000000 244000000 6286000000 6286000000 7037000000 264000000 6773000000 6773000000 4.38 4.38 1.44 1.44 6.46 6.46 2.13 2.13 4.37 4.37 1.44 1.44 6.45 6.45 2.13 2.13 <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: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Three&nbsp;Months&nbsp;Ended<br />September&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: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Nine&nbsp;Months&nbsp;Ended<br />September&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: #000000 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: #000000 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: #000000 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: #000000 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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">10,330</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7,350</font></td> <td valign="bottom" nowrap="nowrap"><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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">31,660</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">21,210</font></td> <td valign="bottom" nowrap="nowrap"><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<br />(millions&nbsp;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">4,839</font></td> <td valign="bottom" nowrap="nowrap"><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">5,076</font></td> <td valign="bottom" nowrap="nowrap"><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">4,902</font></td> <td valign="bottom" nowrap="nowrap"><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">4,838</font></td> <td valign="bottom" nowrap="nowrap"><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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">2.13</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1.44</font></td> <td valign="bottom" nowrap="nowrap"><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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">6.46</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4.38</font></td> <td valign="bottom" nowrap="nowrap"><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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">10,330</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7,350</font></td> <td valign="bottom" nowrap="nowrap"><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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">31,660</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">21,210</font></td> <td valign="bottom" nowrap="nowrap"><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<br />(millions&nbsp;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">4,839</font></td> <td valign="bottom" nowrap="nowrap"><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">5,076</font></td> <td valign="bottom" nowrap="nowrap"><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">4,902</font></td> <td valign="bottom" nowrap="nowrap"><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">4,838</font></td> <td valign="bottom" nowrap="nowrap"><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">4</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><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">6</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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&nbsp;- 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">4,843</font></td> <td valign="bottom" nowrap="nowrap"><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">5,089</font></td> <td valign="bottom" nowrap="nowrap"><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">4,908</font></td> <td valign="bottom" nowrap="nowrap"><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">4,851</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">2.13</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1.44</font></td> <td valign="bottom" nowrap="nowrap"><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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">6.45</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4.37</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> <p style="margin-top: 18px; margin-bottom: 0px; font-size: 1px;">&nbsp;</p> -189000000 -189000000 -33000000 -33000000 47000000 220000000 20933000000 20933000000 7172000000 7172000000 25013000000 25013000000 8484000000 8484000000 1593000000 163000000 1430000000 500000000 35000000 465000000 1654000000 168000000 1486000000 728000000 57000000 671000000 103000000 70000000 92000000 84000000 32000000 7783000000 5047000000 7783000000 2736000000 37632000000 -20316000000 21361000000 36772000000 -185000000 12858000000 -6816000000 7313000000 12425000000 -64000000 56216000000 -30177000000 32775000000 53843000000 -225000000 18680000000 -9961000000 10720000000 17998000000 -77000000 7224000000 -20369000000 20445000000 7151000000 -3000000 2443000000 -6834000000 6858000000 2422000000 -3000000 11462000000 -30235000000 30333000000 11386000000 -22000000 3915000000 -9980000000 10010000000 3894000000 -9000000 13950000000 20349000000 15750000000 151000000 15667000000 -68000000 5297000000 -37000000 5357000000 -23000000 23734000000 1115000000 22695000000 -76000000 8009000000 390000000 7644000000 -25000000 -3722000000 -2154000000 736000000 1550000000 149000000 -3184000000 199000000 2949000000 185000000 54000000 -1095000000 67000000 1020000000 62000000 172000000 -3606000000 217000000 3356000000 205000000 98000000 -1212000000 76000000 1166000000 68000000 460000000 390000000 9852000000 13398000000 12976000000 1457000000 11519000000 16730000000 1762000000 14968000000 3124000000 3332000000 750000000 149831000000 -549214000000 149662000000 546489000000 2894000000 161015000000 -611538000000 169528000000 599964000000 3061000000 302510000000 -1223592000000 296501000000 1226686000000 2915000000 323227000000 -1335183000000 325467000000 1329835000000 3108000000 62633000000 -166000000 4029000000 58754000000 16000000 74971000000 -1261000000 5437000000 68115000000 2680000000 12227000000 295000000 9543000000 2389000000 9331000000 294000000 9037000000 35338000000 35342000000 5840000000 5840000000 6273000000 6273000000 -16494000000 5079000000 -12369000000 -9354000000 150000000 -21211000000 306000000 -21655000000 -37000000 175000000 -17124000000 354000000 -20020000000 2694000000 -152000000 -20153000000 442000000 16913000000 -37331000000 -177000000 35358000000 -5433000000 32326000000 8463000000 2000000 44594000000 -748000000 5433000000 39907000000 2000000 21210000000 -20316000000 21210000000 21210000000 21210000000 20433000000 -1670000000 1946000000 1900000000 1873000000 544000000 -117000000 13662000000 2955000000 7350000000 -6816000000 7350000000 7350000000 7350000000 6857000000 -506000000 553000000 676000000 996000000 164000000 -41000000 4468000000 999000000 31660000000 -30177000000 31660000000 31660000000 31660000000 30326000000 -1824000000 2008000000 1832000000 1796000000 2238000000 -149000000 21698000000 3912000000 10330000000 -9961000000 10330000000 10330000000 10330000000 10013000000 -646000000 465000000 538000000 769000000 810000000 -52000000 7210000000 1184000000 672000000 672000000 211000000 211000000 822000000 822000000 341000000 341000000 5271000000 239000000 5032000000 7023000000 521000000 6502000000 8640000000 9315000000 -3000000 -6000000 3000000 -6000000 -393000000 -293000000 -252000000 -41000000 -252000000 272000000 341000000 74000000 267000000 74000000 -1224000000 -1110000000 -114000000 -1110000000 341000000 2705000000 -1224000000 -3336000000 42000000 42000000 42000000 42000000 50000000 50000000 50000000 17000000 195000000 195000000 195000000 115000000 24000000 24000000 24000000 14000000 1728000000 403000000 1325000000 502000000 106000000 396000000 2238000000 81000000 2157000000 940000000 25000000 915000000 20454000000 5632000000 14822000000 20265000000 4964000000 15301000000 -745000000 -1144000000 7335000000 16633000000 6286000000 -5433000000 6286000000 5433000000 6773000000 -748000000 6773000000 748000000 244000000 264000000 5000000 1754000000 19201000000 2459000000 16742000000 22341000000 1871000000 20470000000 <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="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: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Three&nbsp;Months&nbsp;Ended<br />September&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: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Nine&nbsp;Months&nbsp;Ended<br />September&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: #000000 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: #000000 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: #000000 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: #000000 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>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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">148</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">125</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">397</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">349</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">199</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">594</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">598</font></td> <td valign="bottom" nowrap="nowrap"><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">(192</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><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">(577</font></td> <td valign="bottom" nowrap="nowrap"><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">(545</font></td> <td valign="bottom" nowrap="nowrap"><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">123</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">132</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">370</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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" nowrap="nowrap"><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">64</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">266</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">341</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">401</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,050</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,178</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">147</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">112</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">432</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">348</font></td> <td valign="bottom" nowrap="nowrap"><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">317</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">288</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">956</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">867</font></td> <td valign="bottom" nowrap="nowrap"><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">(293</font></td> <td valign="bottom" nowrap="nowrap"><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">(247</font></td> <td valign="bottom" nowrap="nowrap"><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">(879</font></td> <td valign="bottom" nowrap="nowrap"><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">(741</font></td> <td valign="bottom" nowrap="nowrap"><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">189</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">137</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">566</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">462</font></td> <td valign="bottom" nowrap="nowrap"><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">7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">367</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">293</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,082</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">940</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">30</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">26</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">94</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">78</font></td> <td valign="bottom" nowrap="nowrap"><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">96</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">93</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">300</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">304</font></td> <td valign="bottom" nowrap="nowrap"><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">(10</font></td> <td valign="bottom" nowrap="nowrap"><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">(9</font></td> <td valign="bottom" nowrap="nowrap"><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">(32</font></td> <td valign="bottom" nowrap="nowrap"><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">(29</font></td> <td valign="bottom" nowrap="nowrap"><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">47</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">153</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">154</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">163</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">156</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">515</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">507</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; margin-left: 4%;"><font style="font-family: ARIAL;" class="_mt" size="2">The company expects to make contributions in 2011 of $<font class="_mt">370</font> million to the U.S. pension fund and $<font class="_mt">1,600</font> million to the non-U.S. pension funds, increases of $<font class="_mt">100</font> million and $<font class="_mt">470</font> million, respectively, from the year-end 2010 estimate for 2011 contributions.</font></p> 19367000000 9660000000 9707000000 19557000000 9853000000 9704000000 374000000 374000000 457000000 457000000 -3000000 -12000000 -729000000 936000000 -1665000000 1414000000 915000000 499000000 141000000 1674000000 269000000 616000000 21882000000 -20316000000 672000000 21210000000 21210000000 21105000000 21210000000 -117000000 7561000000 -6816000000 7350000000 7068000000 -41000000 32482000000 -30177000000 822000000 31660000000 31660000000 31148000000 31660000000 -149000000 10671000000 -9961000000 10330000000 10354000000 -52000000 199548000000 18830000000 180718000000 209194000000 19398000000 189796000000 32284000000 -166000000 2104000000 30346000000 34368000000 -1261000000 3301000000 32289000000 39000000 2587000000 2587000000 236000000 236000000 628000000 371000000 257000000 233000000 13000000 220000000 298899000000 -131509000000 298899000000 132357000000 -848000000 323786000000 -160938000000 323786000000 161935000000 -997000000 216000000 6174000000 7302000000 37835000000 10247000000 28136000000 5804000000 78000000 2020000000 2380000000 12624000000 3213000000 9270000000 1716000000 192000000 8095000000 9202000000 53987000000 14071000000 37705000000 7189000000 66000000 2960000000 2884000000 17854000000 4426000000 12527000000 2232000000 <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: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Three&nbsp;Months&nbsp;Ended<br />September&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: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Nine&nbsp;Months&nbsp;Ended<br />September&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: #000000 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: #000000 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: #000000 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: #000000 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">10,330</font></td> <td valign="bottom" nowrap="nowrap"><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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7,350</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">31,660</font></td> <td valign="bottom" nowrap="nowrap"><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">21,210</font></td> <td valign="bottom" nowrap="nowrap"><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<br />(millions&nbsp;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">4,839</font></td> <td valign="bottom" nowrap="nowrap"><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">5,076</font></td> <td valign="bottom" nowrap="nowrap"><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">4,902</font></td> <td valign="bottom" nowrap="nowrap"><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">4,838</font></td> <td valign="bottom" nowrap="nowrap"><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">2.13</font></td> <td valign="bottom" nowrap="nowrap"><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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1.44</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">6.46</font></td> <td valign="bottom" nowrap="nowrap"><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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">4.38</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2"><b>Earnings per common share&#8212;assuming dilution</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="2">Net income attributable to ExxonMobil (millions of dollars)</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">10,330</font></td> <td valign="bottom" nowrap="nowrap"><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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7,350</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">31,660</font></td> <td valign="bottom" nowrap="nowrap"><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">21,210</font></td> <td valign="bottom" nowrap="nowrap"><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<br />(millions&nbsp;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">4,839</font></td> <td valign="bottom" nowrap="nowrap"><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">5,076</font></td> <td valign="bottom" nowrap="nowrap"><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">4,902</font></td> <td valign="bottom" nowrap="nowrap"><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">4,838</font></td> <td valign="bottom" nowrap="nowrap"><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">4</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><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">6</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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&nbsp;- 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">4,843</font></td> <td valign="bottom" nowrap="nowrap"><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">5,089</font></td> <td valign="bottom" nowrap="nowrap"><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">4,908</font></td> <td valign="bottom" nowrap="nowrap"><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">4,851</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">2.13</font></td> <td valign="bottom" nowrap="nowrap"><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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1.44</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">6.45</font></td> <td valign="bottom" nowrap="nowrap"><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">4.37</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&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: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Three Months Ended<br />September&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: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Nine Months Ended<br />September&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: #000000 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: #000000 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: #000000 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: #000000 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">10,671</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7,561</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">32,482</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">21,882</font></td> <td valign="bottom" nowrap="nowrap"><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">(3,336</font></td> <td valign="bottom" nowrap="nowrap"><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">2,705</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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" nowrap="nowrap"><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">341</font></td> <td valign="bottom" nowrap="nowrap"><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">Postretirement benefits reserves adjustment<br />(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">272</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">(393</font></td> <td valign="bottom" nowrap="nowrap"><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">(293</font></td> <td valign="bottom" nowrap="nowrap"><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">(3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">)&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">298</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">300</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">929</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">940</font></td> <td valign="bottom" nowrap="nowrap"><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">14</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">115</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">24</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">195</font></td> <td valign="bottom" nowrap="nowrap"><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">(17</font></td> <td valign="bottom" nowrap="nowrap"><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">(42</font></td> <td valign="bottom" nowrap="nowrap"><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">(50</font></td> <td valign="bottom" nowrap="nowrap"><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">(42</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">7,902</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">10,246</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">31,868</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">23,313</font></td> <td valign="bottom" nowrap="nowrap"><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">101</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">480</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">713</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">981</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">7,801</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">9,766</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">31,155</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">22,332</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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="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: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Three&nbsp;Months&nbsp;Ended<br />September&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: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Nine&nbsp;Months&nbsp;Ended<br />September&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: #000000 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: #000000 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: #000000 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: #000000 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>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">148</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">125</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">397</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">349</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">199</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">594</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">598</font></td> <td valign="bottom" nowrap="nowrap"><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">(192</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><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">(577</font></td> <td valign="bottom" nowrap="nowrap"><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">(545</font></td> <td valign="bottom" nowrap="nowrap"><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">123</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">132</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">370</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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" nowrap="nowrap"><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">64</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">266</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">341</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">401</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,050</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">1,178</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">147</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">112</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">432</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">348</font></td> <td valign="bottom" nowrap="nowrap"><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">317</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">288</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">956</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">867</font></td> <td valign="bottom" nowrap="nowrap"><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">(293</font></td> <td valign="bottom" nowrap="nowrap"><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">(247</font></td> <td valign="bottom" nowrap="nowrap"><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">(879</font></td> <td valign="bottom" nowrap="nowrap"><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">(741</font></td> <td valign="bottom" nowrap="nowrap"><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">189</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">137</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">566</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">462</font></td> <td valign="bottom" nowrap="nowrap"><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">7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">367</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">293</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,082</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">940</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">30</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">26</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">94</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">78</font></td> <td valign="bottom" nowrap="nowrap"><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">96</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">93</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">300</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">304</font></td> <td valign="bottom" nowrap="nowrap"><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">(10</font></td> <td valign="bottom" nowrap="nowrap"><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">(9</font></td> <td valign="bottom" nowrap="nowrap"><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">(32</font></td> <td valign="bottom" nowrap="nowrap"><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">(29</font></td> <td valign="bottom" nowrap="nowrap"><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">47</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">153</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">154</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">163</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">156</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">515</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">507</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Three Months Ended<br />September&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: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Nine Months Ended<br />September&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: #000000 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: #000000 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: #000000 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: #000000 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">1,184</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">999</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">3,912</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">2,955</font></td> <td valign="bottom" nowrap="nowrap"><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">7,210</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">4,468</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">21,698</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">13,662</font></td> <td valign="bottom" nowrap="nowrap"><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">810</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">164</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">2,238</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">544</font></td> <td valign="bottom" nowrap="nowrap"><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">769</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">996</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">1,796</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">1,873</font></td> <td valign="bottom" nowrap="nowrap"><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">538</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">676</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">1,832</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">1,900</font></td> <td valign="bottom" nowrap="nowrap"><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">465</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">553</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">2,008</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">1,946</font></td> <td valign="bottom" nowrap="nowrap"><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">(646</font></td> <td valign="bottom" nowrap="nowrap"><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">(506</font></td> <td valign="bottom" nowrap="nowrap"><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">(1,824</font></td> <td valign="bottom" nowrap="nowrap"><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">(1,670</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">10,330</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7,350</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">31,660</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">21,210</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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 </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">3,686</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">3,278</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">10,601</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">5,625</font></td> <td valign="bottom" nowrap="nowrap"><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">7,101</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">5,923</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">24,684</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">18,181</font></td> <td valign="bottom" nowrap="nowrap"><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">31,329</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">22,787</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">90,904</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">68,300</font></td> <td valign="bottom" nowrap="nowrap"><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">67,591</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">51,850</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">192,742</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">150,590</font></td> <td valign="bottom" nowrap="nowrap"><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">4,053</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">3,352</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">11,829</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">10,174</font></td> <td valign="bottom" nowrap="nowrap"><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">6,711</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">5,160</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">20,345</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">16,202</font></td> <td valign="bottom" nowrap="nowrap"><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">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">15</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">120,475</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">92,353</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">351,120</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">269,083</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">2,232</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,716</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7,189</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">5,804</font></td> <td valign="bottom" nowrap="nowrap"><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">12,527</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">9,270</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">37,705</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">28,136</font></td> <td valign="bottom" nowrap="nowrap"><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">4,426</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">3,213</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">14,071</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">10,247</font></td> <td valign="bottom" nowrap="nowrap"><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">17,854</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">12,624</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">53,987</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">37,835</font></td> <td valign="bottom" nowrap="nowrap"><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">2,884</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">2,380</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">9,202</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">7,302</font></td> <td valign="bottom" nowrap="nowrap"><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">2,960</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">2,020</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">8,095</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">6,174</font></td> <td valign="bottom" nowrap="nowrap"><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">66</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">78</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">192</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">216</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> <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: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Three Months Ended<br />September&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: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>Nine Months Ended<br />September&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: #000000 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: #000000 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: #000000 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: #000000 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">1,184</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">999</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">3,912</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">2,955</font></td> <td valign="bottom" nowrap="nowrap"><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">7,210</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">4,468</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">21,698</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">13,662</font></td> <td valign="bottom" nowrap="nowrap"><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">810</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">164</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">2,238</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">544</font></td> <td valign="bottom" nowrap="nowrap"><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">769</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">996</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">1,796</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">1,873</font></td> <td valign="bottom" nowrap="nowrap"><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">538</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">676</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">1,832</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">1,900</font></td> <td valign="bottom" nowrap="nowrap"><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">465</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">553</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">2,008</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">1,946</font></td> <td valign="bottom" nowrap="nowrap"><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">(646</font></td> <td valign="bottom" nowrap="nowrap"><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">(506</font></td> <td valign="bottom" nowrap="nowrap"><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">(1,824</font></td> <td valign="bottom" nowrap="nowrap"><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">(1,670</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">10,330</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7,350</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">31,660</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">21,210</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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 </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">3,686</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">3,278</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">10,601</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">5,625</font></td> <td valign="bottom" nowrap="nowrap"><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">7,101</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">5,923</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">24,684</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">18,181</font></td> <td valign="bottom" nowrap="nowrap"><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">31,329</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">22,787</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">90,904</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">68,300</font></td> <td valign="bottom" nowrap="nowrap"><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">67,591</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">51,850</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">192,742</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">150,590</font></td> <td valign="bottom" nowrap="nowrap"><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">4,053</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">3,352</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">11,829</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">10,174</font></td> <td valign="bottom" nowrap="nowrap"><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">6,711</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">5,160</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">20,345</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">16,202</font></td> <td valign="bottom" nowrap="nowrap"><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">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">15</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">120,475</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">92,353</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">351,120</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">269,083</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">2,232</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">1,716</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7,189</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">5,804</font></td> <td valign="bottom" nowrap="nowrap"><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">12,527</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">9,270</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">37,705</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">28,136</font></td> <td valign="bottom" nowrap="nowrap"><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">4,426</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">3,213</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">14,071</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">10,247</font></td> <td valign="bottom" nowrap="nowrap"><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">17,854</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">12,624</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">53,987</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">37,835</font></td> <td valign="bottom" nowrap="nowrap"><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">2,884</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">2,380</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">9,202</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">7,302</font></td> <td valign="bottom" nowrap="nowrap"><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">2,960</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">2,020</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">8,095</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">6,174</font></td> <td valign="bottom" nowrap="nowrap"><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">66</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">78</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">192</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></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">216</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> <p style="margin-top: 18px; margin-bottom: 0px; font-size: 1px;">&nbsp;</p> 10828000000 -522000000 2159000000 9191000000 3707000000 -176000000 693000000 3190000000 11072000000 -540000000 2180000000 9432000000 3764000000 -188000000 743000000 3209000000 8019000000 -3292000000 4727000000 8019000000 -2976000000 5043000000 8019000000 -3040000000 4979000000 8019000000 -3226000000 4793000000 146839000000 -674378000000 146839000000 674357000000 21000000 155939000000 -723645000000 155939000000 723598000000 47000000 115392000000 -5461000000 5503000000 4823000000 276937000000 -166410000000 110569000000 150600000000 -4339000000 9341000000 5569000000 291861000000 -151832000000 145031000000 152679000000 -4823000000 9371000000 -674378000000 5840000000 146839000000 298899000000 680197000000 -156608000000 146839000000 21000000 162212000000 -5328000000 9506000000 -723645000000 6273000000 155939000000 323786000000 729871000000 -172025000000 155939000000 47000000 482000000 494000000 -12000000 494000000 600000000 596000000 4000000 596000000 15000000 15000000 23000000 23000000 774000000 774000000 774000000 1216000000 1216000000 1216000000 26488000000 23000000 26465000000 9306000000 8000000 9298000000 29911000000 30000000 29881000000 10222000000 10000000 10212000000 3040000000 3226000000 115000000 115000000 209000000 209000000 156608000000 172025000000 7338000000 3000000 7335000000 7335000000 16645000000 12000000 16633000000 16633000000 13000000 13000000 6000000 4000000 4851000000 5089000000 4908000000 4843000000 4838000000 4838000000 5076000000 5076000000 4902000000 4902000000 4839000000 4839000000 26000 411000000 3122000000 -200000000 -150000000 47000000 -247000000 150000000 -56000000 -175000000 220000000 -276000000 175000000 572000000 572000000 572000000 572000000 572000000 572000000 <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">2,594</font> million short-term) 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> <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: #000000 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: #000000 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: #000000 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: #000000 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: #000000 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 September&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">4,600</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">115,875</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">120,475</font></td> <td valign="bottom" nowrap="nowrap"><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">10,010</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,894</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(9,980</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,915</font></td> <td valign="bottom" nowrap="nowrap"><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">25</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">915</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">940</font></td> <td valign="bottom" nowrap="nowrap"><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">14,052</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">113,499</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(127,551</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top" nowrap="nowrap"> <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">28,687</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">234,183</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(137,531</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">125,330</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">14,641</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">179,354</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(124,706</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">69,289</font></td> <td valign="bottom" nowrap="nowrap"><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">2,062</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,601</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,464 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,199</font></td> <td valign="bottom" nowrap="nowrap"><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">743</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,209</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,764</font></td> <td valign="bottom" nowrap="nowrap"><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">378</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,488</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,866</font></td> <td valign="bottom" nowrap="nowrap"><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">57</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">671</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">728</font></td> <td valign="bottom" nowrap="nowrap"><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">76</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">68</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,166</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,212</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">8,484</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">8,484</font></td> <td valign="bottom" nowrap="nowrap"><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">10</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,212</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,222</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top" nowrap="nowrap"> <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">17,967</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">68</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">216,185</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(127,570</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">106,650</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">10,720</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">17,998</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(9,961</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">18,680</font></td> <td valign="bottom" nowrap="nowrap"><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">390</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(25</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,644</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">8,009</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top" nowrap="nowrap"> <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">10,330</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(52</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,354</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(9,961 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,671</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">341</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">341</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,330</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(52</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,013</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(9,961</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <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">10,330</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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: #000000 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: #000000 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: #000000 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: #000000 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: #000000 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 September&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,<br />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">3,835</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">88,518</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">92,353</font></td> <td valign="bottom" nowrap="nowrap"><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">6,858</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,422</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(6,834</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,443</font></td> <td valign="bottom" nowrap="nowrap"><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">106</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">396</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">502</font></td> <td valign="bottom" nowrap="nowrap"><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">9,244</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">81,258</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(90,503</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">20,043</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">172,594</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(97,337</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">95,298</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">9,545</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">127,361</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(88,031</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">48,875</font></td> <td valign="bottom" nowrap="nowrap"><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">1,972</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">8,229</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,219 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">8,982</font></td> <td valign="bottom" nowrap="nowrap"><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">693</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,190</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(176 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,707</font></td> <td valign="bottom" nowrap="nowrap"><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">410</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,434</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,844</font></td> <td valign="bottom" nowrap="nowrap"><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">35</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">465</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">500</font></td> <td valign="bottom" nowrap="nowrap"><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">67</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,020</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,095</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,172</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,172</font></td> <td valign="bottom" nowrap="nowrap"><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">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,298</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,306</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">12,730</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">160,169</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(90,521</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">82,440</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">7,313</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">12,425</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(6,816</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">12,858</font></td> <td valign="bottom" nowrap="nowrap"><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">(37</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(23</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,357</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,297</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">7,350</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(41 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,068</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(6,816 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,561</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">211</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">211</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,350</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(41</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,857</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(6,816</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <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">7,350</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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 nine months ended September&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,<br />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">13,658</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">337,462</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">351,120</font></td> <td valign="bottom" nowrap="nowrap"><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">30,333</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">11,386</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(30,235</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">11,462</font></td> <td valign="bottom" nowrap="nowrap"><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">81</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,157</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,238</font></td> <td valign="bottom" nowrap="nowrap"><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">40,753</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">337,888</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(378,643</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">84,825</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">688,893</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(408,878</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">364,820</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">42,324</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">527,228</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(370,319</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">199,233</font></td> <td valign="bottom" nowrap="nowrap"><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">5,942</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">28,335</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(4,236 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">30,041</font></td> <td valign="bottom" nowrap="nowrap"><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">2,180</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,432</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(540 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">11,072</font></td> <td valign="bottom" nowrap="nowrap"><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">1,189</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,319</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">11,508</font></td> <td valign="bottom" nowrap="nowrap"><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">168</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,486</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,654</font></td> <td valign="bottom" nowrap="nowrap"><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">217</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">205</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,356</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(3,606</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">172</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">25,013</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">25,013</font></td> <td valign="bottom" nowrap="nowrap"><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">30</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">29,881</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">29,911</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">52,050</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">205</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">635,050</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(378,701</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">308,604</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">32,775</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(225</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">53,843</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(30,177</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">56,216</font></td> <td valign="bottom" nowrap="nowrap"><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">1,115</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">22,695</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">23,734</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">31,660</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">31,148</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(30,177 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">32,482</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">822</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">822</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">31,660</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(149</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">30,326</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(30,177</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <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">31,660</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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: #000000 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: #000000 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: #000000 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: #000000 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: #000000 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 nine months ended September&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">11,622</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">257,461</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">269,083</font></td> <td valign="bottom" nowrap="nowrap"><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">20,445</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,151</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(20,369</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,224</font></td> <td valign="bottom" nowrap="nowrap"><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">403</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,325</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,728</font></td> <td valign="bottom" nowrap="nowrap"><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">28,330</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">242,859</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(271,192</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">60,800</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">508,796</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(291,561</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">278,035</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">29,886</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">377,952</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(263,709</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">144,129</font></td> <td valign="bottom" nowrap="nowrap"><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">5,741</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">23,882</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(3,830 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">25,793</font></td> <td valign="bottom" nowrap="nowrap"><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">2,159</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,191</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(522 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,828</font></td> <td valign="bottom" nowrap="nowrap"><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">1,268</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,222</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,490</font></td> <td valign="bottom" nowrap="nowrap"><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">163</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,430</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,593</font></td> <td valign="bottom" nowrap="nowrap"><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">199</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">185</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,949</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(3,184</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">20,933</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">20,933</font></td> <td valign="bottom" nowrap="nowrap"><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">23</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">26,465</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">26,488</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">39,439</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">185</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">472,024</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(271,245</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">240,403</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">21,361</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(185</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">36,772</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(20,316</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">37,632</font></td> <td valign="bottom" nowrap="nowrap"><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">151</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(68</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">15,667</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">15,750</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">21,210</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(117</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">21,105</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(20,316 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">21,882</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">672</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">672</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">21,210</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(117</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">20,433</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(20,316</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <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">21,210</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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: #000000 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: #000000 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: #000000 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: #000000 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: #000000 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 September&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">1,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,022</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">11,022</font></td> <td valign="bottom" nowrap="nowrap"><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">13</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">220</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">233</font></td> <td valign="bottom" nowrap="nowrap"><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">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">3,301</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">32,289</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,261</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">34,368</font></td> <td valign="bottom" nowrap="nowrap"><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">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">1,762</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">14,968</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">16,730</font></td> <td valign="bottom" nowrap="nowrap"><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 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">521</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,502</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,023</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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 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">6,597</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">64,001</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,261</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">69,376</font></td> <td valign="bottom" nowrap="nowrap"><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">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">19,398</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">189,796</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">209,194</font></td> <td valign="bottom" nowrap="nowrap"><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">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">283,235</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">395</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">484,672</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(723,645</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">44,657</font></td> <td valign="bottom" nowrap="nowrap"><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">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">16,237</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,674</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">591,366</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(610,277</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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 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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">325,467</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,108</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,329,835</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,335,183</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">323,227</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Notes and loans payable</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,960</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,607</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,864</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,431</font></td> <td valign="bottom" nowrap="nowrap"><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">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">3,477</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">73</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">51,022</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">54,572</font></td> <td valign="bottom" nowrap="nowrap"><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">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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">14,229</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,261</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">12,968</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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 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">5,437</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,680</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">68,115</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,261</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">74,971</font></td> <td valign="bottom" nowrap="nowrap"><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">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">294</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,037</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,331</font></td> <td valign="bottom" nowrap="nowrap"><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">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">9,853</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,704</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">19,557</font></td> <td valign="bottom" nowrap="nowrap"><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">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">1,171</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">35,720</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">36,891</font></td> <td valign="bottom" nowrap="nowrap"><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 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">4,964</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">15,301</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">20,265</font></td> <td valign="bottom" nowrap="nowrap"><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">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">147,809</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">381</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">462,087</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(610,277</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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 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">169,528</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,061</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">599,964</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(611,538</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">161,015</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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><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">323,786</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(997</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">161,935</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(160,938</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">323,786</font></td> <td valign="bottom" nowrap="nowrap"><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 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">(167,847</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,044</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">561,663</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(562,707</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(167,847</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">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">155,939</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">723,598</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(723,645</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">155,939</font></td> <td valign="bottom" nowrap="nowrap"><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">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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,273</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,273</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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 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">155,939</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">729,871</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(723,645</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">162,212</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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 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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">325,467</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,108</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,329,835</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,335,183</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <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">323,227</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="16" colspan="21"> </td></tr> <tr><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 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</font></p></td> <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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,516</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,825</font></td> <td valign="bottom" nowrap="nowrap"><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">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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,032</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,271</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">296,501</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,915</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,226,686</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,223,592</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">302,510</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td height="8"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td> <td height="8" colspan="4"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: ARIAL;" class="_mt" size="1">Notes and loans payable</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,042</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,732</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,787</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">296,501</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,915</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,226,686</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,223,592</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <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" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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: #000000 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: #000000 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: #000000 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: #000000 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: #000000 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 nine months ended September&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">5,433</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">39,907</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(748</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">44,594</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">(1,871</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(20,470</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(22,341</font></td> <td valign="bottom" nowrap="nowrap"><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">168</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">4,078</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">4,246</font></td> <td valign="bottom" nowrap="nowrap"><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">19,936</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(20,201</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">442</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><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">(1,320</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(738</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(2,058</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">16,913</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(37,331</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">442</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(20,153</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">457</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">457</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(236</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(236</font></td> <td valign="bottom" nowrap="nowrap"><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">915</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">499</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,414</font></td> <td valign="bottom" nowrap="nowrap"><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">(6,773</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(748</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">748</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(6,773</font></td> <td valign="bottom" nowrap="nowrap"><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">(16,017</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(16,017</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">267</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(267</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><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">220</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(276</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">(21,655</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">306</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(21,211</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">691</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,506</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <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">3,197</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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 nine months ended September&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">32,326</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">8,463</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(5,433</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">35,358</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">(2,459</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(16,742</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(19,201</font></td> <td valign="bottom" nowrap="nowrap"><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">528</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,079</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,607</font></td> <td valign="bottom" nowrap="nowrap"><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">(18,096</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">17,894</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><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">7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">463</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">470</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">(20,020</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,694</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(17,124</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">374</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">374</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(2,587</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(2,587</font></td> <td valign="bottom" nowrap="nowrap"><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">936</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,665</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(729</font></td> <td valign="bottom" nowrap="nowrap"><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">(6,286</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(5,433</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,433</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(6,286</font></td> <td valign="bottom" nowrap="nowrap"><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">(7,066</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(7,066</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><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">47</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(247</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(200</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">(12,369</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(9,354</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,079</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(16,494</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(189</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(189</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(63</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,614</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <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">1,551</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;">&nbsp;</p> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: ARIAL;" class="_mt" size="2"><b> </b></font>&nbsp;</p> 1 144129000000 -263709000000 29886000000 377952000000 48875000000 -88031000000 9545000000 127361000000 199233000000 -370319000000 42324000000 527228000000 69289000000 -124706000000 14641000000 179354000000 462000000 154000000 396000000 137000000 46000000 132000000 566000000 153000000 370000000 189000000 47000000 123000000 470000000 100000000 1600000000 370000000 <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> 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">9.8</font> billion at September 30, 2011, and $<font class="_mt">12.8</font> billion at December 31, 2010, as compared to recorded book values of $<font class="_mt">9.3</font> billion at September 30, 2011, and $<font class="_mt">12.2</font> billion at December 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> 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">77</font> million and $<font class="_mt">172</font> million at September 30, 2011, and at December 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 September 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">74</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">32</font> million and $<font class="_mt">92</font> million during the three month and nine month periods ended September 30, 2011, and $<font class="_mt">70</font> million and $<font class="_mt">103</font> million during the three month and nine month periods ended September 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 nine month period ended September 30, 2011, cash flow hedges resulted in a before-tax gain of $<font class="_mt">84</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 September 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> <p style="margin-top: 18px; margin-bottom: 0px; font-size: 1px;">&nbsp;</p> 13000000 2594000000 -549048000000 129404000000 419262000000 382000000 -610277000000 147809000000 462087000000 381000000 -549048000000 18186000000 528405000000 2457000000 -610277000000 16237000000 591366000000 2674000000 -271192000000 28330000000 242859000000 3000000 -90503000000 9244000000 81258000000 1000000 -378643000000 40753000000 337888000000 2000000 -127551000000 14052000000 113499000000 43978000000 -674378000000 255005000000 462893000000 458000000 44657000000 -723645000000 283235000000 484672000000 395000000 24659000000 3520000000 21139000000 24659000000 416000000 416000000 <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> <p style="margin-top: 6px; margin-bottom: 0px; margin-left: 4%;"><font style="font-family: ARIAL;" class="_mt" size="2">On June 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="95%" 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: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>As of September&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: #000000 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: #000000 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: #000000 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;&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">5,047</font></td> <td valign="bottom" nowrap="nowrap"><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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">2,736</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">7,783</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> <p style="margin-top: 6px; 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 September 30, 2011, for $<font class="_mt">7,783</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">5,047</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: 6px; 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 September 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: 6px; 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: 6px; 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 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 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: 6px; margin-bottom: 0px; margin-left: 4%;"><font style="font-family: ARIAL;" class="_mt" size="2">On September 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 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 -7066000000 -7066000000 -16017000000 -16017000000 -204000000 204000000 -267000000 267000000 354000000 -18096000000 17894000000 -152000000 442000000 19936000000 -20201000000 -177000000 940000000 901000000 39000000 901000000 300000000 929000000 883000000 46000000 883000000 298000000 -152060000000 -542869000000 -152060000000 542000000000 869000000 -167847000000 -562707000000 -167847000000 561663000000 1044000000 470000000 7000000 463000000 -2058000000 -1320000000 -738000000 0.4167 0.4167 1607000000 528000000 1079000000 4246000000 168000000 4078000000 25793000000 -3830000000 5741000000 23882000000 8982000000 -1219000000 1972000000 8229000000 30041000000 -4236000000 5942000000 28335000000 10199000000 -1464000000 2062000000 9601000000 269083000000 11622000000 257461000000 11000000 16202000000 10174000000 150590000000 68300000000 18181000000 5625000000 92353000000 3835000000 88518000000 3000000 5160000000 3352000000 51850000000 22787000000 5923000000 3278000000 351120000000 13658000000 337462000000 15000000 20345000000 11829000000 192742000000 90904000000 24684000000 10601000000 120475000000 4600000000 115875000000 4000000 6711000000 4053000000 67591000000 31329000000 7101000000 3686000000 <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: #000000 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: #000000 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: #000000 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: #000000 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: #000000 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 balance sheet as of September&nbsp;30, 2011 </u></font></p></td> <td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"> </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">1,000 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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">10,022 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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">11,022 </font></td> <td valign="bottom" nowrap="nowrap"><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">13 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">220 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">233 </font></td> <td valign="bottom" nowrap="nowrap"><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">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">3,301 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">32,289 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,261 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">34,368 </font></td> <td valign="bottom" nowrap="nowrap"><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">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">1,762 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">14,968 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">16,730 </font></td> <td valign="bottom" nowrap="nowrap"><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 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">521 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,502 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,023 </font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </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 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">6,597 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">64,001 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,261 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">69,376 </font></td> <td valign="bottom" nowrap="nowrap"><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">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">19,398 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">189,796 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">209,194 </font></td> <td valign="bottom" nowrap="nowrap"><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">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">283,235 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">395 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">484,672 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(723,645 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">44,657 </font></td> <td valign="bottom" nowrap="nowrap"><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">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">16,237 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,674 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">591,366 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(610,277 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </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 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">325,467 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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">3,108 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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">1,329,835 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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">(1,335,183 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <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">323,227 </font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </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><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">1,960 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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">2,607 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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">2,864 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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">7,431 </font></td> <td valign="bottom" nowrap="nowrap"><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">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">3,477 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">73 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">51,022 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">54,572 </font></td> <td valign="bottom" nowrap="nowrap"><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">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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">14,229 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,261 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">12,968 </font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </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 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">5,437 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,680 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">68,115 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,261 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">74,971 </font></td> <td valign="bottom" nowrap="nowrap"><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">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">294 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,037 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,331 </font></td> <td valign="bottom" nowrap="nowrap"><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">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">9,853 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,704 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">19,557 </font></td> <td valign="bottom" nowrap="nowrap"><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">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">1,171 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">35,720 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">36,891 </font></td> <td valign="bottom" nowrap="nowrap"><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 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">4,964 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">15,301 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">20,265 </font></td> <td valign="bottom" nowrap="nowrap"><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">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">147,809 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">381 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">462,087 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(610,277 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </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 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">169,528 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,061 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">599,964 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(611,538 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">161,015 </font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </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><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">323,786 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(997 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">161,935 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(160,938 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">323,786 </font></td> <td valign="bottom" nowrap="nowrap"><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 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">(167,847 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,044 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">561,663 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(562,707 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(167,847 </font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </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">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">155,939 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">723,598 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(723,645 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">155,939 </font></td> <td valign="bottom" nowrap="nowrap"><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">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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,273 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,273 </font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </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 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">155,939 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">729,871 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(723,645 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">162,212 </font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </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 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">325,467 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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">3,108 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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">1,329,835 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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">(1,335,183 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <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">323,227 </font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td>&nbsp; </td></tr> <tr><td height="16" colspan="21"> </td></tr> <tr><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;"> </p></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 </font></p></td> <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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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" nowrap="nowrap"><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">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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,032 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,271 </font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <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" nowrap="nowrap"><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: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp; </font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp; </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp; </font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;"> </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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp; </font></td> <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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp; </font></td> <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" nowrap="nowrap"><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: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td>&nbsp; </td> <td valign="bottom">&nbsp;&nbsp; </td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;"> </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="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: #000000 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: #000000 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: #000000 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: #000000 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: #000000 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 cash flows for nine months ended September&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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,433</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">39,907</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(748</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <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">44,594</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">(1,871</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(20,470</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(22,341</font></td> <td valign="bottom" nowrap="nowrap"><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">168</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">4,078</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">4,246</font></td> <td valign="bottom" nowrap="nowrap"><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">19,936</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(20,201</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">442</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><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">(1,320</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(738</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(2,058</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">16,913</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(37,331</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">442</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(20,153</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">457</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">457</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(236</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(236</font></td> <td valign="bottom" nowrap="nowrap"><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">915</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">499</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,414</font></td> <td valign="bottom" nowrap="nowrap"><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">(6,773</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(748</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">748</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(6,773</font></td> <td valign="bottom" nowrap="nowrap"><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">(16,017</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(16,017</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">267</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(267</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><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">220</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(276</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">(21,655</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">306</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(21,211</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">691</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,506</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,197</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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 nine months ended September&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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">32,326</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">8,463</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(5,433</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <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">35,358</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">(2,459</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(16,742</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(19,201</font></td> <td valign="bottom" nowrap="nowrap"><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">528</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,079</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,607</font></td> <td valign="bottom" nowrap="nowrap"><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">(18,096</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">17,894</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><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">7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">463</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">470</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">(20,020</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,694</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(17,124</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">374</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">374</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(2,587</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(2,587</font></td> <td valign="bottom" nowrap="nowrap"><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">936</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,665</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(729</font></td> <td valign="bottom" nowrap="nowrap"><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">(6,286</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(5,433</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,433</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(6,286</font></td> <td valign="bottom" nowrap="nowrap"><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">(7,066</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(7,066</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><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">47</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(247</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(200</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">(12,369</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(9,354</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,079</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(16,494</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(189</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(189</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">(63</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,614</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,551</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;">&nbsp;</p> <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: #000000 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: #000000 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: #000000 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: #000000 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: #000000 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 September&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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">4,600</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">115,875</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <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">120,475</font></td> <td valign="bottom" nowrap="nowrap"><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">10,010</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,894</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(9,980</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,915</font></td> <td valign="bottom" nowrap="nowrap"><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">25</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">915</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">940</font></td> <td valign="bottom" nowrap="nowrap"><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">14,052</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">113,499</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(127,551</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top" nowrap="nowrap"> <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">28,687</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">234,183</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(137,531</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">125,330</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">14,641</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">179,354</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(124,706</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">69,289</font></td> <td valign="bottom" nowrap="nowrap"><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">2,062</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,601</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,464 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,199</font></td> <td valign="bottom" nowrap="nowrap"><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">743</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,209</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,764</font></td> <td valign="bottom" nowrap="nowrap"><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">378</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,488</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,866</font></td> <td valign="bottom" nowrap="nowrap"><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">57</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">671</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">728</font></td> <td valign="bottom" nowrap="nowrap"><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">76</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">68</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,166</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,212</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">8,484</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">8,484</font></td> <td valign="bottom" nowrap="nowrap"><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">10</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,212</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,222</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top" nowrap="nowrap"> <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">17,967</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">68</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">216,185</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(127,570</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">106,650</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">10,720</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">17,998</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(9,961</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">18,680</font></td> <td valign="bottom" nowrap="nowrap"><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">390</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(25</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,644</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">8,009</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top" nowrap="nowrap"> <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">10,330</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(52</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,354</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(9,961 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,671</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">341</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">341</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">10,330</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(52</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,013</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(9,961</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,330</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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: #000000 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: #000000 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: #000000 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: #000000 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: #000000 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 September&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,<br />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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,835</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">88,518</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <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">92,353</font></td> <td valign="bottom" nowrap="nowrap"><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">6,858</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,422</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(6,834</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,443</font></td> <td valign="bottom" nowrap="nowrap"><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">106</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">396</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">502</font></td> <td valign="bottom" nowrap="nowrap"><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">9,244</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">81,258</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(90,503</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">20,043</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">172,594</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(97,337</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">95,298</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">9,545</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">127,361</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(88,031</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">48,875</font></td> <td valign="bottom" nowrap="nowrap"><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">1,972</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">8,229</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,219 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">8,982</font></td> <td valign="bottom" nowrap="nowrap"><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">693</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,190</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(176 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,707</font></td> <td valign="bottom" nowrap="nowrap"><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">410</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,434</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,844</font></td> <td valign="bottom" nowrap="nowrap"><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">35</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">465</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">500</font></td> <td valign="bottom" nowrap="nowrap"><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">67</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,020</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(1,095</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,172</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,172</font></td> <td valign="bottom" nowrap="nowrap"><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">8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,298</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,306</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">12,730</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">160,169</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(90,521</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">82,440</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">7,313</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">12,425</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(6,816</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">12,858</font></td> <td valign="bottom" nowrap="nowrap"><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">(37</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(23</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,357</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">5,297</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">7,350</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(41 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,068</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(6,816 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,561</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">211</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">211</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">7,350</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(41</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">6,857</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(6,816</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,350</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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 nine months ended September&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,<br />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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">13,658</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">337,462</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <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">351,120</font></td> <td valign="bottom" nowrap="nowrap"><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">30,333</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">11,386</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(30,235</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">11,462</font></td> <td valign="bottom" nowrap="nowrap"><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">81</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,157</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,238</font></td> <td valign="bottom" nowrap="nowrap"><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">40,753</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">337,888</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(378,643</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">84,825</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">688,893</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(408,878</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">364,820</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">42,324</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">527,228</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(370,319</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">199,233</font></td> <td valign="bottom" nowrap="nowrap"><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">5,942</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">28,335</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(4,236 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">30,041</font></td> <td valign="bottom" nowrap="nowrap"><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">2,180</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,432</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(540 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">11,072</font></td> <td valign="bottom" nowrap="nowrap"><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">1,189</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,319</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">11,508</font></td> <td valign="bottom" nowrap="nowrap"><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">168</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,486</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,654</font></td> <td valign="bottom" nowrap="nowrap"><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">217</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">205</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">3,356</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(3,606</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">172</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">25,013</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">25,013</font></td> <td valign="bottom" nowrap="nowrap"><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">30</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">29,881</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">29,911</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">52,050</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">205</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">635,050</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(378,701</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">308,604</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">32,775</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(225</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">53,843</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(30,177</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">56,216</font></td> <td valign="bottom" nowrap="nowrap"><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">1,115</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">22,695</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">23,734</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">31,660</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">31,148</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(30,177 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">32,482</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">822</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">822</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">31,660</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(149</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">30,326</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(30,177</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">31,660</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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: #000000 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: #000000 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: #000000 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: #000000 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: #000000 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 nine months ended September&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">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">11,622</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">257,461</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <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">269,083</font></td> <td valign="bottom" nowrap="nowrap"><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">20,445</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,151</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(20,369</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">7,224</font></td> <td valign="bottom" nowrap="nowrap"><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">403</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,325</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,728</font></td> <td valign="bottom" nowrap="nowrap"><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">28,330</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">242,859</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(271,192</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">60,800</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">508,796</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(291,561</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">278,035</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">29,886</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">377,952</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(263,709</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">144,129</font></td> <td valign="bottom" nowrap="nowrap"><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">5,741</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">23,882</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(3,830 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">25,793</font></td> <td valign="bottom" nowrap="nowrap"><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">2,159</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,191</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(522 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,828</font></td> <td valign="bottom" nowrap="nowrap"><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">1,268</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">9,222</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">10,490</font></td> <td valign="bottom" nowrap="nowrap"><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">163</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,430</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">1,593</font></td> <td valign="bottom" nowrap="nowrap"><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">199</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">185</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">2,949</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(3,184</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="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</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">20,933</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">20,933</font></td> <td valign="bottom" nowrap="nowrap"><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">23</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">26,465</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">26,488</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">39,439</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">185</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">472,024</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(271,245</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">240,403</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">21,361</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(185</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">36,772</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(20,316</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">37,632</font></td> <td valign="bottom" nowrap="nowrap"><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">151</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(68</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">15,667</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">15,750</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">21,210</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(117</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">21,105</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(20,316 </font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">21,882</font></td> <td valign="bottom" nowrap="nowrap"><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" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">672</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">&#8212;&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">672</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 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">21,210</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(117</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">20,433</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">(20,316</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="1">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="1">21,210</font></td> <td valign="bottom" nowrap="nowrap"><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: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="95%" 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: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: ARIAL;" class="_mt" size="1"><b>As of September&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: #000000 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: #000000 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: #000000 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;&nbsp; </font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">5,047</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: ARIAL;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: ARIAL;" class="_mt" size="2">2,736</font></td> <td valign="bottom" nowrap="nowrap"><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">7,783</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: ARIAL;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> 278035000000 -291561000000 60800000000 508796000000 95298000000 -97337000000 20043000000 172594000000 -2000000 364820000000 -408878000000 84825000000 688893000000 -20000000 125330000000 -137531000000 28687000000 234183000000 -9000000 250000000 7.02 Sales-based taxes included in sales and other operating revenue for the three months ended September 30, 2011 and 2010, were $8,484 million and $7,172 million, respectively, and for the nine months ended September 30, 2011 and 2010, were $25,013 million and $20,933 million, respectively. Includes sales-based taxes