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1.0.0.3 false Schedule of Valuation and Qualifying Accounts false 1 $ false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USD_Per_Share Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 2 Schedule Of Valuation and Qualifying Accounts [Abstract] 0 f_ScheduleOfValuationAndQualifyingAccountsAbstract f false na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false No definition available. false 3 Schedule II - Valuation and Qualifying Accounts 1 us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">Schedule II — Valuation and Qualifying Accounts</div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">(in millions)</div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"> </div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"> </div> <div align="left"> <table width="100%" cellpadding="0" cellspacing="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="bottom" width="50%" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">Description</div></div></td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="10%" style="BORDER-BOTTOM: black 2px solid" colspan="2"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">Balance at</div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">Beginning of</div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">Period</div></div></td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="10%" style="BORDER-BOTTOM: black 2px solid" colspan="2"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">Charged to</div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">Costs and</div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">Expenses</div></div></td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="10%" style="BORDER-BOTTOM: black 2px solid" colspan="2"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">Deductions</div></div></td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="10%" style="BORDER-BOTTOM: black 2px solid" colspan="2"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">Balance at End</div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">of Period</div></div></td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td></tr> <tr> <td valign="bottom" width="50%"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 5.05pt">For the Year Ended December 31, 2009</div></td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td></tr> <tr> <td valign="bottom" width="50%"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 5.05pt">Allowances deducted from assets</div></td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="10%" colspan="2"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" width="50%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 5.05pt">Credit losses</div></td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">1,681</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">977</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">1,093</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left">(a)</td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">1,565</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="white"> <td valign="bottom" width="50%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 5.05pt">Doubtful receivables (b)</div></td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">204</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">291</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">(4</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left">)</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left">(c)</td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">499</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" width="50%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 5.05pt">Inventories (primarily service part obsolescence) (b)</div></td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">280</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">(14</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left">) </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left">(d)</td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">—</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">266</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="white"> <td valign="bottom" width="50%" style="PADDING-LEFT: 0pt; PADDING-BOTTOM: 2px; MARGIN-LEFT: 9pt"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 5.05pt">Deferred tax assets</div></td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">17,268</td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">183</td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left">(f)</td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">—</td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">17,451</td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" width="50%" style="PADDING-BOTTOM: 4px"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 5.05pt">Total allowances deducted from assets</div></td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">19,433</td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">1,437</td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">1,089</td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">19,781</td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> </td></tr> <tr bgcolor="white"> <td valign="bottom" width="50%">  </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" width="50%"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 5.05pt">For the Year Ended December 31, 2008</div></td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="white"> <td valign="bottom" width="50%"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 5.05pt">Allowances deducted from assets</div></td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" width="50%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 5.05pt">Credit losses</div></td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">1,102</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">1,773</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">1,194</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left">(a)</td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">1,681</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="white"> <td valign="bottom" width="50%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 5.05pt">Doubtful receivables (b)</div></td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">175</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">55</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">26</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left">(c)</td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">204</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" width="50%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 5.05pt">Inventories (primarily service part obsolescence) (b)</div></td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">309</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">(29</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left">) </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left">(d)</td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">—</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">280</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="white"> <td valign="bottom" width="50%" style="PADDING-LEFT: 0pt; PADDING-BOTTOM: 2px; MARGIN-LEFT: 9pt"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 5.05pt">Deferred tax assets (e)</div></td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">7,988</td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">9,280</td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left">(f)</td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">—</td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">17,268</td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" width="50%" style="PADDING-BOTTOM: 4px"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 5.05pt">Total allowances deducted from assets</div></td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">9,574</td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">11,079</td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">1,220</td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">19,433</td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> </td></tr> <tr bgcolor="white"> <td valign="bottom" width="50%">  </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" width="50%"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 5.05pt">For the Year Ended December 31, 2007</div></td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="white"> <td valign="bottom" width="50%"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 5.05pt">Allowances deducted from assets</div></td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" width="50%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 5.05pt">Credit losses</div></td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">1,121</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">592</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">611</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left">(a)</td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">1,102</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="white"> <td valign="bottom" width="50%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 5.05pt">Doubtful receivables (b)</div></td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">154</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">6</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">(15</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left">)</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left">(c)</td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">175</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" width="50%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 5.05pt">Inventories (primarily service part obsolescence) (b)</div></td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">350</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">(41</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left">) </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left">(d)</td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">—</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right">309</td> <td valign="bottom" width="1%" nowrap="nowrap" style="TEXT-ALIGN: left"> </td></tr> <tr bgcolor="white"> <td valign="bottom" width="50%" style="PADDING-LEFT: 0pt; PADDING-BOTTOM: 2px; MARGIN-LEFT: 9pt"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 5.05pt">Deferred tax assets (e)</div></td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">7,293</td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">695</td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left">(f)</td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">—</td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">7,988</td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" width="50%" style="PADDING-BOTTOM: 4px"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 5.05pt">Total allowances deducted from assets</div></td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">8,918</td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">1,252</td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">596</td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 4px"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">9,574</td> <td valign="bottom" width="1%" nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> </td></tr></table></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">__________</div> <div align="left"> <table border="0" id="hangingindent" cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td width="3%" style="WIDTH: 36pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">(a)</div></td> <td width="97%"> <div align="left">Finance receivables and lease investments deemed to be uncollectible and other changes, principally amounts related to finance receivables sold and translation adjustments.</div></td></tr></table></div> <div align="left"> <table border="0" id="hangingindent1" cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td width="3%" style="WIDTH: 36pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">(b)</div></td> <td width="97%"> <div align="left">Excludes Jaguar Land Rover and Volvo.</div></td></tr></table></div> <div align="left"> <table border="0" id="hangingindent2" cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td width="3%" style="WIDTH: 18pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">(c)</div></td> <td width="97%"> <div align="left">Accounts and notes receivable deemed to be uncollectible as well as translation adjustments.</div></td></tr></table></div> <div align="left"> <table border="0" id="hangingindent3" cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td width="3%" style="WIDTH: 36pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">(d)</div></td> <td width="97%"> <div align="left">Net change in inventory allowances.  Excludes Jaguar Land Rover and Volvo</div></td></tr></table></div> <div align="left"> <table border="0" id="hangingindent4" cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td width="3%" style="WIDTH: 36pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">(e)</div></td> <td width="97%"> <div align="left">Includes Jaguar Land Rover.</div></td></tr></table></div> <div align="left"> <table border="0" id="hangingindent5" cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td width="3%" style="WIDTH: 18pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">(f)</div></td> <td width="97%"> <div align="left">Includes $1.1 billion, $1.1 billion, and $156 million in 2009, 2008, and 2007, respectively, of valuation allowance for deferred tax assets through Accumulated other comprehensive income/(loss) and $(879) million, $8.2 billion, and $539 million in 2009, 2008, and 2007, respectively, of valuation allowance for deferred tax assets through the statement of operations.</div></td></tr></table></div> Schedule II — Valuation and Qualifying Accounts (in millions) Description   Balance at Beginning of Period     Charged false false No definition available. No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true