beatandraise : SEC Filings Research with AI

beatandraise.com

2.0.0.10 false Segment Information 002350 - Disclosure - Segment Information true false false false 1 usd $ false false 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 Segment Information [Abstract] 0 f_SegmentInformationAbstract f false na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false No definition available. false 3 SEGMENT INFORMATION 1 us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock us-gaap true na duration string No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <div class="BWXBRLNOTE15"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><a name="XBRLNOTE15">NOTE 15.  SEGMENT INFORMATION</a></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"> </div> <div align="left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">(In millions)</div> </td> <td valign="bottom" style="PADDING-BOTTOM: 2px"> </td> <td colspan="30" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">Automotive Sector</div> </div> </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> </tr><tr> <td valign="bottom" style="PADDING-BOTTOM: 2px">  </td> <td valign="bottom" style="PADDING-BOTTOM: 2px"> </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">Ford</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">North</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">America</div> </div> </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" style="PADDING-BOTTOM: 2px"> </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">Ford</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">South</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">America</div> </div> </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" style="PADDING-BOTTOM: 2px"> </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">Ford</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">Europe</div> </div> </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" style="PADDING-BOTTOM: 2px"> </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">Ford</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">Asia</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">Pacific</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">Africa</div> </div> </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" style="PADDING-BOTTOM: 2px"> </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">Volvo</div> </div> </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" style="PADDING-BOTTOM: 2px"> </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">Jaguar</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">Land</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">Rover</div> </div> </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" style="PADDING-BOTTOM: 2px"> </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">Other</div> </div> </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" style="PADDING-BOTTOM: 2px"> </td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">Total</div> </div> </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> </tr><tr> <td align="left" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">FIRST QUARTER 2010</div> </td> <td valign="bottom"> </td> <td colspan="2" valign="bottom"> </td> <td valign="bottom" style="TEXT-ALIGN: left"> </td> <td valign="bottom"> </td> <td colspan="2" valign="bottom"> </td> <td valign="bottom" style="TEXT-ALIGN: left"> </td> <td valign="bottom"> </td> <td colspan="2" valign="bottom"> </td> <td valign="bottom" style="TEXT-ALIGN: left"> </td> <td valign="bottom"> </td> <td colspan="2" valign="bottom"> </td> <td valign="bottom" style="TEXT-ALIGN: left"> </td> <td valign="bottom"> </td> <td colspan="2" valign="bottom"> </td> <td valign="bottom" style="TEXT-ALIGN: left"> </td> <td valign="bottom"> </td> <td colspan="2" valign="bottom"> </td> <td valign="bottom" style="TEXT-ALIGN: left"> </td> <td valign="bottom"> </td> <td colspan="2" valign="bottom"> </td> <td valign="bottom" style="TEXT-ALIGN: left"> </td> <td valign="bottom"> </td> <td colspan="2" valign="bottom"> </td> <td valign="bottom" style="TEXT-ALIGN: left"> </td> </tr><tr> <td align="left" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Sales/Revenues</div> </td> <td valign="bottom"> </td> <td colspan="2" valign="bottom"> </td> <td valign="bottom" style="TEXT-ALIGN: left"> </td> <td valign="bottom"> </td> <td colspan="2" valign="bottom"> </td> <td valign="bottom" style="TEXT-ALIGN: left"> </td> <td valign="bottom"> </td> <td colspan="2" valign="bottom"> </td> <td valign="bottom" style="TEXT-ALIGN: left"> </td> <td valign="bottom"> </td> <td colspan="2" valign="bottom"> </td> <td valign="bottom" style="TEXT-ALIGN: left"> </td> <td valign="bottom"> </td> <td colspan="2" valign="bottom"> </td> <td valign="bottom" style="TEXT-ALIGN: left"> </td> <td valign="bottom"> </td> <td colspan="2" valign="bottom"> </td> <td valign="bottom" style="TEXT-ALIGN: left"> </td> <td valign="bottom"> </td> <td colspan="2" valign="bottom"> </td> <td valign="bottom" style="TEXT-ALIGN: left"> </td> <td valign="bottom"> </td> <td colspan="2" valign="bottom"> </td> <td valign="bottom" style="TEXT-ALIGN: left"> </td> </tr><tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="20%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt"> <div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">External customer   </div> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">14,132</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">2,014</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">7,647</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">1,578</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">3,523</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   —</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   —</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">28,894</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> </tr><tr bgcolor="white"> <td align="left" valign="bottom" width="20%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt"> <div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Intersegment</div> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   201</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   —</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   167</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   —</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   11</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   —</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   —</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   379</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> </tr><tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="20%"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Income/(Loss)</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> </tr><tr bgcolor="white"> <td align="left" valign="bottom" width="20%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt"> <div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Income/(Loss) before income taxes</div> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">1,223</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   203</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   75</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   22</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   188</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   —</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   (391</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">1,320</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> </tr><tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="20%"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Total assets at March 31 (a)   </div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">81,956</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> </tr><tr bgcolor="white"> <td valign="bottom" width="20%">  </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> </tr><tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="20%"> <div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">FIRST QUARTER 2009</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> </tr><tr bgcolor="white"> <td align="left" valign="bottom" width="20%"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Sales/Revenues</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> </tr><tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="20%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt"> <div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">External customer   </div> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">10,018</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">1,404</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">5,769</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">1,165</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">2,624</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   —</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   —</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">20,980</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> </tr><tr bgcolor="white"> <td align="left" valign="bottom" width="20%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt"> <div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Intersegment   </div> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   146</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   —</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   171</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   —</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   12</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   —</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   —</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   329</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> </tr><tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="20%"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Income/(Loss)</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> </tr><tr bgcolor="white"> <td align="left" valign="bottom" width="20%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt"> <div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Income/(Loss) before income taxes</div> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   (802</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   63</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   (590</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   (104</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   (915</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   (2</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   840</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">(1,510</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td> </tr><tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="20%"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Total assets at March 31   </div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">74,017</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> </tr></table> </div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"> </div> <div align="left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="bottom" width="40%" style="PADDING-BOTTOM: 2px">  </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td colspan="14" valign="bottom" width="38%" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">Financial Services Sector</div> </div> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td colspan="6" valign="bottom" width="18%" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">Total Company</div> </div> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> </tr><tr> <td valign="bottom" width="40%" style="PADDING-BOTTOM: 2px">  </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">Ford Credit</div> </div> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">Other</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">Financial</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">Services</div> </div> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">Elims</div> </div> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">Total</div> </div> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">Elims (b)</div> </div> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> </td> <td colspan="2" valign="bottom" width="8%" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center">Total</div> </div> </td> <td valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> </td> </tr><tr> <td align="left" valign="bottom" width="40%"> <div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">FIRST QUARTER 2010</div> </td> <td valign="bottom" width="1%"> </td> <td colspan="2" valign="bottom" width="8%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td colspan="2" valign="bottom" width="8%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td colspan="2" valign="bottom" width="8%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td colspan="2" valign="bottom" width="8%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td colspan="2" valign="bottom" width="8%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td colspan="2" valign="bottom" width="8%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> </tr><tr> <td align="left" valign="bottom" width="40%"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Sales/Revenues</div> </td> <td valign="bottom" width="1%"> </td> <td colspan="2" valign="bottom" width="8%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td colspan="2" valign="bottom" width="8%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td colspan="2" valign="bottom" width="8%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td colspan="2" valign="bottom" width="8%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td colspan="2" valign="bottom" width="8%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="1%"> </td> <td colspan="2" valign="bottom" width="8%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> </tr><tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt"> <div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">External customer   </div> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">2,594</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">78</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   —</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">2,672</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   —</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">31,566</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> </tr><tr bgcolor="white"> <td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt"> <div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Intersegment   </div> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   130</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   3</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   —</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   133</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   (512</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   —</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> </tr><tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="40%"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Income/(Loss)</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> </tr><tr bgcolor="white"> <td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt"> <div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Income/(Loss) before income taxes</div> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   828</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   (13</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   —</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   815</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   —</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   2,135</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> </tr><tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="40%"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Total assets at March 31 (a)   </div> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">115,555</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   8,558</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   (7,052</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">117,061</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   (3,532</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">195,485</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> </tr><tr bgcolor="white"> <td valign="bottom" width="40%">  </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> </tr><tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="40%"> <div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">FIRST QUARTER 2009</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> </tr><tr bgcolor="white"> <td align="left" valign="bottom" width="40%"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Sales/Revenues</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> </tr><tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt"> <div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">External customer   </div> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">3,330</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">80</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   —</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">3,410</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   —</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">24,390</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> </tr><tr bgcolor="white"> <td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt"> <div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Intersegment   </div> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   105</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   4</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   —</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   109</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   (438</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   —</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> </tr><tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="40%"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Income/(Loss)</div> </td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" 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="7%" style="TEXT-ALIGN: right"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> </tr><tr bgcolor="white"> <td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt"> <div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Income/(Loss) before income taxes</div> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   (36</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   (116</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   —</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   (152</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   —</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   (1,662</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td> </tr><tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="40%"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Total assets at March 31   </div> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">132,307</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   10,820</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   (9,072</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">134,055</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">   (3,237</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td> <td align="left" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> <td valign="bottom" width="7%" style="TEXT-ALIGN: right">204,835</td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td> </tr></table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">   <div> <hr style="COLOR: black" align="left" size="1" width="10%"/> </div> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">(a)  As reported on our sector balance sheet.</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">(b)  Includes intersector transactions occurring in the ordinary course of business.</div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"> </div> </div></div></div></div> NOTE 15.  SEGMENT INFORMATION (In millions)   Automotive Sector     false false false This element may be used to capture the complete disclosure about the profit or loss and total assets for each reportable segment, as a single block of text. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 false false 1 2 false UnKnown UnKnown UnKnown false true