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FORD MOTOR CO

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FORD MOTOR CO

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2.2.0.25falsefalse006400 - Disclosure - Capital Stock and Amounts Per Share (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Cur_12mos_20101231http://www.sec.gov/CIK0000037996duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardht tp://www.xbrl.org/2003/instancesharesxbrli0USD_Per_ShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0f_CapitalStockAndAmountsPerShareAbstractffalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalse falsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseCapital Stock And Amounts Per Share [Abstract]3false0us-gaap_EarningsPerShareTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00 <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: Times New Roman; 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" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" width="100%"> <tr> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="66%"> </td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="2%"> </td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="9%"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">2010</div></td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="9%"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">2009</div></td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="9%"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: center">2008</div></td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td></tr> <tr> <td align="left" valign="bottom" width="66%"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Basic and Diluted Income/(Loss) Attributable to Ford Motor Company</div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%"> </td> <td colspan="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="9%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td colspan="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="9%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td colspan="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="9%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="66%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Basic income/(loss) from continuing operations<font style="MARGIN-LEFT: 12pt"> </font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">6,561</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">2,712</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">(14,775</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="66%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Effect of dilutive 2016 Convertible Notes (a)<font style="MARGIN-LEFT: 12pt"> </font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 21pt"> </font>173</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 28.4pt"> </font>27</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 12pt"> </font>-</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="66%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Effect of dilutive 2036 Convertible Notes (a)(b)<font style="MARGIN-LEFT: 12pt"> </font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 28.4pt"> </font>37</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 21pt"> </font>119</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 12pt"> </font>-</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td></tr> <tr bgcolor="white"> <td align="left" style="PADDING-BOTTOM: 2px" valign="bottom" width="66%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Effect of dilutive Trust Preferred Securities (a)(c)<font style="MARGIN-LEFT: 12pt"> </font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="2%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 21pt"> </font><font style="DISPLAY: inline">182</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 12pt"> </font><font style="DISPLAY: inline">-</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 12pt"> </font><font style="DISPLAY: inline">-</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td></tr> <tr bgcolor="#cceeff"> <td align="left" style="PADDING-BOTTOM: 4px" valign="bottom" width="66%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Diluted income/(loss) from continuing operations<font style="MARGIN-LEFT: 12pt"> </font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman" valign="bottom" width="2%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">6,953</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">2,858</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">(14,775</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td></tr> <tr bgcolor="white"> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="66%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="66%"> <div style="DISPLAY: block; FONT-WEIGHT: bold; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Basic and Diluted Shares</div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="66%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Average shares outstanding<font style="MARGIN-LEFT: 12pt"> </font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 9.85pt"> </font>3,449</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 9.85pt"> </font>2,992</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 9.85pt"> </font>2,273</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td></tr> <tr bgcolor="#cceeff"> <td align="left" style="PADDING-BOTTOM: 2px" valign="bottom" width="66%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Restricted and uncommitted-ESOP shares<font style="MARGIN-LEFT: 12pt"> </font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="2%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 12pt"> </font><font style="DISPLAY: inline">-</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 26.95pt"> </font><font style="DISPLAY: inline">(1</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 26.95pt"> </font><font style="DISPLAY: inline">(1</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">)</td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="66%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Basic shares<font style="MARGIN-LEFT: 12pt"> </font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 9.85pt"> </font>3,449</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 9.85pt"> </font>2,991</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 9.85pt"> </font>2,272</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="66%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Net dilutive options, warrants, and restricted and uncommitted-ESOP shares (d)</div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 21pt"> </font>217</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 28.4pt"> </font>87</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 12pt"> </font>-</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="66%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Dilutive 2016 Convertible Notes<font style="MARGIN-LEFT: 12pt"> </font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 21pt"> </font>291</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 28.4pt"> </font>45</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 12pt"> </font>-</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="66%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Dilutive 2036 Convertible Notes (b)<font style="MARGIN-LEFT: 12pt"> </font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 28.4pt"> </font>58</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 21pt"> </font>189</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 12pt"> </font>-</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td></tr> <tr bgcolor="white"> <td align="left" style="PADDING-BOTTOM: 2px" valign="bottom" width="66%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Dilutive Trust Preferred Securities (c)<font style="MARGIN-LEFT: 12pt"> </font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="2%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 21pt"> </font><font style="DISPLAY: inline">163</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 12pt"> </font><font style="DISPLAY: inline">-</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 2px solid; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 12pt"> </font><font style="DISPLAY: inline">-</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td></tr> <tr bgcolor="#cceeff"> <td align="left" style="PADDING-BOTTOM: 4px" valign="bottom" width="66%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left">Diluted shares<font style="MARGIN-LEFT: 12pt"> </font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman" valign="bottom" width="2%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 9.85pt"> </font><font style="DISPLAY: inline">4,178</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 9.85pt"> </font><font style="DISPLAY: inline">3,312</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 9.85pt"> </font><font style="DISPLAY: inline">2,272</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%"> </td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt">________ <div> <table cellpadding="0" cellspacing="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" width="100%"> <tr> <td valign="top" width="3%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: justify">(a)</div></td> <td align="left" valign="top" width="86%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; 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-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; 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-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: justify">(b)</div></td> <td align="left" valign="top" width="86%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; 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-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: justify">(c)</div></td> <td align="left" valign="top" width="86%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; 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-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: justify">(d)</div></td> <td align="left" valign="top" width="86%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; 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>  Basic and diluted income/(loss) per share were calculated using the following (infalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element may be used to capture the complete disclosure pertaining to an entity's earnings per share.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 falsefalseBasic and diluted income/(loss) and share table [Text Block]12Capital Stock and Amounts Per Share (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue