2.2.0.25falsefalse002150 - Disclosure - Capital Stock and Amounts Per Sharetruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
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falsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div class="BWxbrlnote25"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div>
<div
style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left">
<a id="xbrlnote25" name="xbrlnote25"
style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">NOTE
25. CAPITAL STOCK AND AMOUNTS PER SHARE</a>
</div>
<div style="DISPLAY: block; TEXT-INDENT: 0pt">
<br />
</div>
<div
style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 18pt; text-align: left">
<font style="DISPLAY: inline; FONT-STYLE: italic">Capital
Stock</font>. All general voting power is vested
in the holders of Common Stock and Class B
Stock. Holders of our Common Stock have 60% of the
general voting power and holders of our Class B Stock are
entitled to such number of votes per share as will give them
the remaining 40%. Shares of Common Stock and
Class B Stock share equally in dividends when and as paid,
with stock dividends payable in shares of stock of the class
held. As discussed in Note 19, we are
restricted in our ability to pay dividends (other than
dividends payable in stock) under the terms of the amended
Credit Agreement.
</div>
<div style="DISPLAY: block; TEXT-INDENT: 0pt">
<br />
</div>
<div
style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 18pt; text-align: left">
If liquidated, each share of Common Stock will be entitled to
the first $0.50 available for distribution to holders of
Common Stock and Class B Stock, each share of Class B Stock
will be entitled to the next $1.00 so available, each share
of Common Stock will be entitled to the next $0.50 so
available and each share of Common and Class B Stock will be
entitled to an equal amount thereafter.
</div>
<div
style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 18pt; text-align: left">
</div>
<div
style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 18pt; text-align: left">
We present both basic and diluted earnings per share ("EPS")
amounts in our financial reporting. EPS is
computed independently each quarter for income from
continuing operations, income/(loss) from discontinued
operations, and net income; as a result, the sum of per-share
amounts from continuing operations and discontinued
operations may not equal the total per-share amount for net
earnings. Basic EPS excludes dilution and is
computed by dividing income available to Common Stock holders
by the weighted-average number of Ford Common Stock and
equivalents outstanding for the period. Diluted
EPS, on the other hand, reflects the maximum potential
dilution that could occur if all securities and other
share-based contracts, including stock options, warrants, and
rights under our convertible notes were
exercised. Potential dilutive shares are excluded
from the calculation if they have an anti-dilutive effect in
the period.
</div>
<div style="DISPLAY: block; TEXT-INDENT: 0pt">
<br />
</div>
<div
style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left">
Convertible Securities
</div>
<div style="DISPLAY: block; TEXT-INDENT: 0pt">
<br />
</div>
<div
style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 18pt; text-align: left">
As discussed in Note 19, Trust Preferred Securities with
an aggregate liquidation preference of $2.8 billion are
outstanding at December 31, 2010. In the
first quarter of 2009, holders of 862,889 Trust Preferred
Securities with an aggregate liquidation preference of
$43 million elected to convert such securities into an
aggregate 2,437,562 shares of Ford Common
Stock. At the option of the holder, each Trust
Preferred Security is convertible, at any time on or before
January 15, 2032, into shares of our Common Stock
at a rate of 2.8769 shares for each Trust Preferred
Security (equivalent to a conversion price of $17.38 per
share). Conversion of all shares of such Trust
Preferred Securities would result in the issuance of
163 million shares of our Common Stock.
</div>
<div style="DISPLAY: block; TEXT-INDENT: 0pt">
<br />
</div>
<div
style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 18pt; text-align: left">
As discussed in Note 19, 2036 Convertible Notes with a
principal amount of $25 million and 2016 Convertible
Notes with a principal amount of $883 million are each
outstanding at December 31, 2010.
</div>
<div style="DISPLAY: block; TEXT-INDENT: 0pt">
<br />
</div>
<div
style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 18pt; text-align: left">
In the fourth quarter of 2010, about $2 billion and $554
million principal amount of the 2016 Convertible Notes and
2036 Convertible Notes, respectively, were exchanged for an
aggregate of 274,385,596 shares of Ford Common Stock, $534
million in cash ($215 in cash per $1,000 principal amount and
$190 in cash per $1,000 principal amount of 2016 Convertible
Notes and 2036 Convertible Notes exchanged, respectively) and
the applicable accrued and unpaid interest on such 2016
Convertible Notes and 2036 Convertible Notes.
</div>
<div style="DISPLAY: block; TEXT-INDENT: 0pt">
<br />
</div>
<div
style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 18pt; text-align: left">
In the second quarter of 2009, $4.3 billion principal
amount of 2036 Convertible Notes was exchanged for an
aggregate of 467,909,227 shares of Ford Common Stock,
$344 million in cash ($80 in cash per
$1,000 principal amount of 2036 Convertible Notes
exchanged) and the applicable accrued and unpaid interest on
such 2036 Convertible Notes.
</div>
<div style="DISPLAY: block; TEXT-INDENT: 0pt">
<br />
</div>
<div
style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 18pt; text-align: left">
In the fourth quarter of 2008, $67 million principal
amount of 2036 Convertible Notes was exchanged for an
aggregate of 7,253,035 shares of Ford Common Stock.
</div>
<div style="DISPLAY: block; TEXT-INDENT: 0pt">
<br />
</div>
<div
style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 18pt; text-align: left">
At the option of the holder, each 2036 Convertible Note
is convertible at any time on or before
December 15, 2036, into shares of Ford Common Stock
at a rate of 108.6957 shares per $1,000 principal
amount of Convertible Notes (equivalent to a conversion price
of $9.20 per share). Conversion of all
remaining shares of 2036 Convertible Notes would result in
the issuance of about 2.7 million shares of our Common
Stock.
</div>
<div style="DISPLAY: block; TEXT-INDENT: 0pt">
<br />
</div>
<div
style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 18pt; text-align: left">
At the option of the holder, each 2016 Convertible Note is
convertible at any time on or before
November 16, 2016, into shares of Ford Common Stock
at a rate of 107.5269 shares per $1,000 principal amount of
2016 Convertible Note (equivalent to a conversion price
of $9.30 per share). Conversion of all
remaining shares of 2016 Convertible Notes would result in
the issuance of about 95 million shares of our Common
Stock.
</div>
<div style="DISPLAY: block; TEXT-INDENT: 0pt">
<br />
</div>
<div
style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left">
Other Transactions Related to Capital Stock
</div>
<div style="DISPLAY: block; TEXT-INDENT: 0pt">
<br />
</div>
<div
style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 18pt; text-align: left">
As described in Note 19, during the first half of 2008, we
issued an aggregate of 46,437,906 shares of Ford Common
Stock in exchange for $431 million principal amount of
our outstanding public unsecured debt securities.
</div>
<div style="DISPLAY: block; TEXT-INDENT: 0pt">
<br />
</div>
<div
style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 18pt; text-align: left">
On May 18, 2009, we issued 345,000,000 shares of
Ford Common Stock pursuant to a public offering at a price of
$4.75 per share, resulting in total gross proceeds of
$1.6 billion.
</div>
<div
style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left">
</div>
<div
style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 18pt; text-align: left">
As discussed in Note 1, we issued shares of Ford Common Stock
from time to time pursuant to an equity distribution
agreement and used the proceeds to purchase outstanding Ford
Credit debt securities maturing prior to 2012. In
the second half of 2008, we issued 88,325,372 shares of Ford
Common Stock resulting in proceeds of
$434 million. In the third quarter of 2009,
we issued 71,587,743 shares of Ford Common Stock resulting in
proceeds of $565 million.
</div>
<div style="DISPLAY: block; TEXT-INDENT: 0pt">
<br />
</div>
<div
style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 18pt; text-align: left">
On December 4, 2009, we entered into a new equity
distribution agreement with certain broker-dealers pursuant
to which we may offer and sell shares of Ford Common Stock
from time to time for an aggregate offering price of up to
$1 billion. Sales under this agreement were
completed in September 2010. Since inception,
under this agreement, we issued 85.8 million shares of Common
Stock for an aggregate price of $1 billion, with 75.9 million
shares of Common Stock for an aggregate price of $903 million
being issued in 2010.
</div>
<div style="DISPLAY: block; TEXT-INDENT: 0pt">
<br />
</div>
<div
style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left">
Tax Benefits Preservation Plan
</div>
<div style="DISPLAY: block; TEXT-INDENT: 0pt">
<br />
</div>
<div
style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 18pt; text-align: left">
For information regarding our Tax Benefits Preservation Plan,
see Note 23.
</div>
<div style="DISPLAY: block; TEXT-INDENT: 0pt">
<br />
</div>
<div
style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify">
Warrants
</div>
<div style="DISPLAY: block; TEXT-INDENT: 0pt">
<br />
</div>
<div
style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 18pt; text-align: left">
In conjunction with the transfer of assets to the UAW VEBA
Trust on December 31, 2009, warrants to purchase
362,391,305 shares of Ford Common Stock at an exercise price
of $9.20 per share were issued. On April 6, 2010,
the UAW VEBA Trust sold all such warrants to parties
unrelated to us. In connection with the sale, the
terms of the warrants were modified to provide for, among
other things, net share settlement as the only permitted
settlement method, thereby eliminating full physical
settlement as an option, and elimination of certain of the
transfer restrictions applicable to the underlying
stock. The Company received no proceeds from the
offering. All warrants are fully exercisable and
expire January 1, 2013.
</div>
<div style="DISPLAY: block; TEXT-INDENT: 0pt">
<br />
</div>
<div
style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left">
Amounts Per Share Attributable to Ford Motor Company Common
and Class B Stock
</div>
<div style="DISPLAY: block; TEXT-INDENT: 0pt">
<br />
</div>
<div
style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 18pt; text-align: left">
Basic and diluted income/(loss) per share were calculated
using the following (in millions):
</div>
<div style="DISPLAY: block; TEXT-INDENT: 0pt">
<br />
</div>
<div style="text-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="66%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px">
</td>
<td valign="bottom" width="2%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; PADDING-BOTTOM: 2px">
</td>
<td colspan="2" valign="bottom" width="9%"
style="BORDER-BOTTOM: black 2px solid">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: center">
2010
</div>
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; PADDING-BOTTOM: 2px; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; PADDING-BOTTOM: 2px">
</td>
<td colspan="2" valign="bottom" width="9%"
style="BORDER-BOTTOM: black 2px solid">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: center">
2009
</div>
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; PADDING-BOTTOM: 2px; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; PADDING-BOTTOM: 2px">
</td>
<td colspan="2" valign="bottom" width="9%"
style="BORDER-BOTTOM: black 2px solid">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: center">
2008
</div>
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; PADDING-BOTTOM: 2px; TEXT-ALIGN: left">
</td>
</tr>
<tr>
<td align="left" valign="bottom" width="66%">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left">
Basic and Diluted Income/(Loss) Attributable to Ford
Motor Company
</div>
</td>
<td valign="bottom" width="2%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td colspan="2" valign="bottom" width="9%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td colspan="2" valign="bottom" width="9%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td colspan="2" valign="bottom" width="9%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
</tr>
<tr bgcolor="#CCEEFF">
<td align="left" valign="bottom" width="66%">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left">
Basic income/(loss) from continuing operations<font
style="MARGIN-LEFT: 12pt"> </font>
</div>
</td>
<td valign="bottom" width="2%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
$
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
6,561
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
$
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
2,712
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
$
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
(14,775
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
)
</td>
</tr>
<tr bgcolor="white">
<td align="left" valign="bottom" width="66%">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left">
Effect of dilutive 2016 Convertible Notes (a)<font
style="MARGIN-LEFT: 12pt"> </font>
</div>
</td>
<td valign="bottom" width="2%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 21pt"> </font>173
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 28.4pt"> </font>27
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 12pt"> </font>-
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
</tr>
<tr bgcolor="#CCEEFF">
<td align="left" valign="bottom" width="66%">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left">
Effect of dilutive 2036 Convertible Notes (a)(b)<font
style="MARGIN-LEFT: 12pt"> </font>
</div>
</td>
<td valign="bottom" width="2%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 28.4pt"> </font>37
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 21pt"> </font>119
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 12pt"> </font>-
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
</tr>
<tr bgcolor="white">
<td align="left" valign="bottom" width="66%"
style="PADDING-BOTTOM: 2px">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left">
Effect of dilutive Trust Preferred Securities
(a)(c)<font style="MARGIN-LEFT: 12pt"> </font>
</div>
</td>
<td valign="bottom" width="2%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px">
</td>
<td valign="bottom" width="1%"
style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 21pt"> </font><font
style="DISPLAY: inline">182</font>
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px">
</td>
<td valign="bottom" width="1%"
style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 12pt"> </font><font
style="DISPLAY: inline">-</font>
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px">
</td>
<td valign="bottom" width="1%"
style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 12pt"> </font><font
style="DISPLAY: inline">-</font>
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left">
</td>
</tr>
<tr bgcolor="#CCEEFF">
<td align="left" valign="bottom" width="66%"
style="PADDING-BOTTOM: 4px">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left">
Diluted income/(loss) from continuing operations<font
style="MARGIN-LEFT: 12pt"> </font>
</div>
</td>
<td valign="bottom" width="2%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px">
</td>
<td valign="bottom" width="1%"
style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
$
</td>
<td valign="bottom" width="8%"
style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
6,953
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px">
</td>
<td valign="bottom" width="1%"
style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
$
</td>
<td valign="bottom" width="8%"
style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
2,858
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px">
</td>
<td valign="bottom" width="1%"
style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
$
</td>
<td valign="bottom" width="8%"
style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
(14,775
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">
)
</td>
</tr>
<tr bgcolor="white">
<td valign="bottom" width="66%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="2%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
</tr>
<tr bgcolor="#CCEEFF">
<td align="left" valign="bottom" width="66%">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left">
Basic and Diluted Shares
</div>
</td>
<td valign="bottom" width="2%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
</tr>
<tr bgcolor="white">
<td align="left" valign="bottom" width="66%">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left">
Average shares outstanding<font
style="MARGIN-LEFT: 12pt"> </font>
</div>
</td>
<td valign="bottom" width="2%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 9.85pt"> </font>3,449
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 9.85pt"> </font>2,992
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 9.85pt"> </font>2,273
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
</tr>
<tr bgcolor="#CCEEFF">
<td align="left" valign="bottom" width="66%"
style="PADDING-BOTTOM: 2px">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left">
Restricted and uncommitted-ESOP shares<font
style="MARGIN-LEFT: 12pt"> </font>
</div>
</td>
<td valign="bottom" width="2%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px">
</td>
<td valign="bottom" width="1%"
style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 12pt"> </font><font
style="DISPLAY: inline">-</font>
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px">
</td>
<td valign="bottom" width="1%"
style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 26.95pt"> </font><font
style="DISPLAY: inline">(1</font>
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left">
)
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px">
</td>
<td valign="bottom" width="1%"
style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 26.95pt"> </font><font
style="DISPLAY: inline">(1</font>
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left">
)
</td>
</tr>
<tr bgcolor="white">
<td align="left" valign="bottom" width="66%">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left">
Basic shares<font
style="MARGIN-LEFT: 12pt"> </font>
</div>
</td>
<td valign="bottom" width="2%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 9.85pt"> </font>3,449
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 9.85pt"> </font>2,991
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 9.85pt"> </font>2,272
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
</tr>
<tr bgcolor="#CCEEFF">
<td align="left" valign="bottom" width="66%">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left">
Net dilutive options, warrants, and restricted and
uncommitted-ESOP shares (d)
</div>
</td>
<td valign="bottom" width="2%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 21pt"> </font>217
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 28.4pt"> </font>87
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 12pt"> </font>-
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
</tr>
<tr bgcolor="white">
<td align="left" valign="bottom" width="66%">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left">
Dilutive 2016 Convertible Notes<font
style="MARGIN-LEFT: 12pt"> </font>
</div>
</td>
<td valign="bottom" width="2%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 21pt"> </font>291
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 28.4pt"> </font>45
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 12pt"> </font>-
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
</tr>
<tr bgcolor="#CCEEFF">
<td align="left" valign="bottom" width="66%">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left">
Dilutive 2036 Convertible Notes (b)<font
style="MARGIN-LEFT: 12pt"> </font>
</div>
</td>
<td valign="bottom" width="2%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 28.4pt"> </font>58
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 21pt"> </font>189
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 12pt"> </font>-
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
</tr>
<tr bgcolor="white">
<td align="left" valign="bottom" width="66%"
style="PADDING-BOTTOM: 2px">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left">
Dilutive Trust Preferred Securities (c)<font
style="MARGIN-LEFT: 12pt"> </font>
</div>
</td>
<td valign="bottom" width="2%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px">
</td>
<td valign="bottom" width="1%"
style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 21pt"> </font><font
style="DISPLAY: inline">163</font>
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px">
</td>
<td valign="bottom" width="1%"
style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 12pt"> </font><font
style="DISPLAY: inline">-</font>
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px">
</td>
<td valign="bottom" width="1%"
style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 12pt"> </font><font
style="DISPLAY: inline">-</font>
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left">
</td>
</tr>
<tr bgcolor="#CCEEFF">
<td align="left" valign="bottom" width="66%"
style="PADDING-BOTTOM: 4px">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left">
Diluted shares<font
style="MARGIN-LEFT: 12pt"> </font>
</div>
</td>
<td valign="bottom" width="2%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px">
</td>
<td valign="bottom" width="1%"
style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 9.85pt"> </font><font
style="DISPLAY: inline">4,178</font>
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px">
</td>
<td valign="bottom" width="1%"
style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 9.85pt"> </font><font
style="DISPLAY: inline">3,312</font>
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px">
</td>
<td valign="bottom" width="1%"
style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left">
</td>
<td valign="bottom" width="8%"
style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right">
<font style="MARGIN-LEFT: 9.85pt"> </font><font
style="DISPLAY: inline">2,272</font>
</td>
<td valign="bottom" width="1%"
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left">
</td>
</tr>
</table>
</div>
<div style="DISPLAY: block; TEXT-INDENT: 0pt">
________
<div>
<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="top" width="3%">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify">
(a)
</div>
</td>
<td align="left" valign="top" width="86%">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left">
As applicable, includes interest expense,
amortization of discount, amortization of fees, and
other changes in income or loss that would result
from the assumed conversion.
</div>
</td>
</tr>
<tr>
<td align="left" colspan="2" valign="top" width="90%">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left">
Not included in calculation of diluted earnings per
share due to their antidilutive effect:
</div>
</td>
</tr>
<tr>
<td valign="top" width="3%">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify">
(b)
</div>
</td>
<td align="left" valign="top" width="86%">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left">
<font
style="DISPLAY: inline; FONT-FAMILY: times new roman">537 mi</font>llion
shares for 2008 and the related income effect for
2036 Convertible Notes.
</div>
</td>
</tr>
<tr>
<td valign="top" width="3%">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify">
(c)
</div>
</td>
<td align="left" valign="top" width="86%">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left">
<font
style="DISPLAY: inline; FONT-FAMILY: times new roman">162 million
shares</font> and <font
style="DISPLAY: inline; FONT-FAMILY: times new roman">162 million
shares for 2009</font> and 2008, and the related
income effect for Trust Preferred Securities.
</div>
</td>
</tr>
<tr>
<td valign="top" width="3%">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify">
(d)
</div>
</td>
<td align="left" valign="top" width="86%">
<div
style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left">
27 million contingently-issuable shares for
<font
style="DISPLAY: inline; FONT-FAMILY: times new roman">2008.</font>
</div>
</td>
</tr>
</table>
</div>
<div style="DISPLAY: block; TEXT-INDENT: 0pt">
</div>
</div>
</div></div></div></div>NOTE
25. CAPITAL STOCK AND AMOUNTS PER SHARE
Capital
Stock. All general voting power isfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of the class and structure of equity and captures the complete disclosure pertaining to an entity's earnings per share.No authoritative reference available.falsefalse12Capital Stock and Amounts Per ShareUnKnownUnKnownUnKnownUnKnownfalsetrue
