2.2.0.25falsefalse006510 - Disclosure - Geographic Information (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$2true0us-gaap_EntityWideInformationAboutGeographicAreasAb stractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlockus-gaaptruenadurationNo definition available.falsefalsefalse< IsCalendarTitle>falsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<!--StartFragment--> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: Times New Roman; TEXT-ALIGN: left">The following table includes information for both Automotive and Financial Services sectors (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="33%">&#160;</td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td colspan="6" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="20%"> <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%">&#160;</td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td colspan="6" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="20%"> <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%">&#160;</td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td colspan="6" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="20%"> <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%">&#160;</td></tr> <tr> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="33%">&#160;</td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="9%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <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">Net Sales and</div> <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">Revenues</div></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%">&#160;</td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="9%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <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">Long-Lived</div> <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">Assets*</div></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%">&#160;</td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="9%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <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">Net Sales and</div> <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">Revenues</div></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%">&#160;</td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="9%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <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">Long-Lived</div> <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">Assets*</div></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%">&#160;</td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="9%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <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">Net Sales and</div> <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">Revenues</div></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%">&#160;</td> <td style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td colspan="2" style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="9%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <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">Long-Lived</div> <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">Assets*</div></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%">&#160;</td></tr> <tr> <td valign="bottom" width="33%"> <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: justify">North America</div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td colspan="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="9%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td colspan="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="9%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td colspan="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="9%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td colspan="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="9%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td colspan="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="9%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td colspan="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="9%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" width="33%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: justify">United States<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</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%">63,318</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">18,124</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">53,595</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">21,800</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">60,465</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</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%">29,148</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="white"> <td valign="bottom" width="33%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: justify">Canada<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>9,351</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>3,713</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>7,974</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>5,000</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>7,964</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>6,369</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="33%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: justify">Mexico/Other<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</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%">&#160;</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: 9.85pt">&#160;</font><font style="DISPLAY: inline">1,537</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</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%">&#160;</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: 9.85pt">&#160;</font><font style="DISPLAY: inline">1,410</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</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%">&#160;</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: 9.85pt">&#160;</font><font style="DISPLAY: inline">1,335</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</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%">&#160;</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: 9.85pt">&#160;</font><font style="DISPLAY: inline">1,321</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</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%">&#160;</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: 9.85pt">&#160;</font><font style="DISPLAY: inline">2,225</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</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%">&#160;</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">&#160;</font><font style="DISPLAY: inline">950</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="white"> <td valign="bottom" width="33%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: justify">Total North America<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 2.45pt">&#160;</font>74,206</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 2.45pt">&#160;</font>23,247</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 2.45pt">&#160;</font>62,904</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 2.45pt">&#160;</font>28,121</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 2.45pt">&#160;</font>70,654</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 2.45pt">&#160;</font>36,467</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="33%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="white"> <td valign="bottom" width="33%"> <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: justify">Europe</div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" width="33%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: justify">United Kingdom<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>9,172</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>1,907</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>8,661</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>2,277</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 2.9pt">&#160;</font>14<font style="DISPLAY: inline; FONT-FAMILY: times new roman">,</font>702</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>2,194</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="white"> <td valign="bottom" width="33%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: justify">Germany<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>7,139</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>3,395</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>8,161</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>3,217</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>9,399</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 10.3pt">&#160;</font>3<font style="DISPLAY: inline; FONT-FAMILY: times new roman">,</font>565</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" width="33%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: justify">Italy<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>3,656</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>48</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>4,529</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>53</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>5,052</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>31</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="white"> <td valign="bottom" width="33%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: justify">France<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>2,754</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>168</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>3,081</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>395</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>3,532</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>393</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" width="33%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: justify">Spain<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>2,235</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>1,254</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>2,174</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>1,280</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>3,550</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>1,223</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="white"> <td valign="bottom" width="33%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: justify">Russia<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>2,041</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>228</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>1,573</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>240</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>5,211</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>221</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" width="33%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: justify">Belgium<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>1,539</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>980</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>1,484</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>1,229</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>2,092</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>1,330</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="white"> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="33%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: justify">Other<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</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%">&#160;</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: 9.85pt">&#160;</font><font style="DISPLAY: inline">8,238</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</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%">&#160;</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: 28.4pt">&#160;</font><font style="DISPLAY: inline">51</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</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%">&#160;</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: 9.85pt">&#160;</font><font style="DISPLAY: inline">8,934</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</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%">&#160;</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: 28.4pt">&#160;</font><font style="DISPLAY: inline">68</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</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%">&#160;</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: 2.45pt">&#160;</font><font style="DISPLAY: inline">13,239</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</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%">&#160;</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">&#160;</font><font style="DISPLAY: inline">164</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" width="33%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: justify">Total Europe<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 2.45pt">&#160;</font>36,774</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>8,031</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 2.45pt">&#160;</font>38,597</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>8,759</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%"><font style="MARGIN-LEFT: 2.45pt">&#160;</font>56,777</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</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">&#160;</font>9,121</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="white"> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="33%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="#cceeff"> <td style="PADDING-BOTTOM: 2px" valign="bottom" width="33%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: justify">All Other<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</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%">&#160;</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: 2.45pt">&#160;</font><font style="DISPLAY: inline">17,974</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</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%">&#160;</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: 9.85pt">&#160;</font><font style="DISPLAY: inline">3,576</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</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%">&#160;</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: 2.45pt">&#160;</font><font style="DISPLAY: inline">14,782</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</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%">&#160;</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: 9.85pt">&#160;</font><font style="DISPLAY: inline">3,027</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</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%">&#160;</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: 2.45pt">&#160;</font><font style="DISPLAY: inline">16,153</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</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%">&#160;</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: 9.85pt">&#160;</font><font style="DISPLAY: inline">2,407</font></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr> <tr bgcolor="white"> <td style="PADDING-BOTTOM: 4px" valign="bottom" width="33%"> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: times new roman; TEXT-ALIGN: justify">Total Company<font style="MARGIN-LEFT: 12pt">&#160;</font></div></td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman" valign="bottom" width="2%">&#160;</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%">128,954</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</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%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">34,854</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</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%">116,283</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</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%">$</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: right" valign="bottom" width="8%">39,907</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; BORDER-BOTTOM: black 4px double; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">$</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%">143,584</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman" valign="bottom" width="1%">&#160;</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%">47,995</td> <td style="DISPLAY: inline; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; FONT-FAMILY: times new roman; TEXT-ALIGN: left" valign="bottom" width="1%">&#160;</td></tr></table></div> <div style="DISPLAY: block; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; FONT-FAMILY: Times New Roman; TEXT-ALIGN: left">__________</div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" width="100%"> <tr valign="top"> <td style="WIDTH: 15.3pt"> <div style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">*&#160;</div></td> <td> <div style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; TEXT-ALIGN: left">Includes <font style="DISPLAY: inline; FONT-STYLE: italic">Net investment in operating leases</font> and <font style="DISPLAY: inline; FONT-STYLE: italic">Net property</font> from our consolidated balance sheet.</div></td></tr></table></div> <!--EndFragment--> The following table includes information for both Automotive and Financial Services sectors (infalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element may be used to disclose in its entirety the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area .Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph b falsefalse12Geographic Information (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue