Created by potrace 1.16, written by Peter Selinger 2001-2019beatandraise.com

ELI LILLY & Co

Statements

Graphics

g120317g32y59.jpgg120317g91z99.jpg
NotesSupport
aboutterms
0000059478 lly:TreasuryStockValueMember 2010-12-31 0000059478 lly:TreasuryStockValueMember 2009-12-31 0000059478 lly:TreasuryStockValueMember 2008-12-31 0000059478 lly:TreasuryStockValueMember 2007-12-31 0000059478 lly:PerformanceAwardsTwoYearMember 2009-01-01 2009-12-31 0000059478 lly:PerformanceAwardsOneYearMember 2009-01-01 2009-12-31 0000059478 us-gaap:TreasuryStockMember 2010-01-01 2010-12-31 0000059478 lly:TreasuryStockValueMember 2010-01-01 2010-12-31 0000059478 us-gaap:TreasuryStockMember 2009-01-01 2009-12-31 0000059478 lly:TreasuryStockValueMember 2009-01-01 2009-12-31 0000059478 us-gaap:TreasuryStockMember 2008-01-01 2008-12-31 0000059478 lly:TreasuryStockValueMember 2008-01-01 2008-12-31 0000059478 us-gaap:TreasuryStockMember 2010-12-31 0000059478 us-gaap:TreasuryStockMember 2009-12-31 0000059478 us-gaap:RetainedEarningsMember 2009-12-31 0000059478 us-gaap:AdditionalPaidInCapitalMember 2009-12-31 0000059478 lly:DeferredCostsEsopMember 2009-12-31 0000059478 us-gaap:TreasuryStockMember 2008-12-31 0000059478 us-gaap:TreasuryStockMember 2007-12-31 0000059478 2010-09-30 0000059478 lly:PerformanceAwardsGeneralMember 2009-01-01 2009-12-31 0000059478 lly:PerformanceAwardsGeneralMember 2008-01-01 2008-12-31 0000059478 lly:StockOptionProgramMember lly:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumberMember 2010-01-01 2010-12-31 0000059478 lly:StockOptionProgramMember lly:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberMember 2010-01-01 2010-12-31 0000059478 lly:StockOptionProgramMember lly:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumberMember 2010-12-31 0000059478 lly:StockOptionProgramMember lly:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberMember 2010-12-31 0000059478 lly:StockOptionProgramMember lly:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodMember 2010-12-31 0000059478 lly:StockOptionProgramMember lly:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodMember 2010-12-31 0000059478 lly:StockOptionProgramMember lly:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberMember 2009-12-31 0000059478 lly:RestrictedStockUnitMember 2009-01-01 2009-12-31 0000059478 lly:RestrictedStockUnitMember 2008-01-01 2008-12-31 0000059478 lly:StockOptionProgramMember 2009-01-01 2009-12-31 0000059478 lly:StockOptionProgramMember 2008-01-01 2008-12-31 0000059478 lly:StockOptionProgramMember 2010-01-01 2010-12-31 0000059478 2010-07-01 2010-09-30 0000059478 lly:EffientMember 2010-01-01 2010-12-31 0000059478 lly:EffientMember 2009-01-01 2009-12-31 0000059478 us-gaap:RetainedEarningsMember 2010-12-31 0000059478 us-gaap:RetainedEarningsMember 2008-12-31 0000059478 us-gaap:RetainedEarningsMember 2007-12-31 0000059478 lly:RestructuringNonCashImpairmentChargesMember 2010-01-01 2010-12-31 0000059478 lly:SeveranceChargesMember 2009-07-01 2009-09-30 0000059478 lly:RestructuringNonCashImpairmentChargesMember 2009-07-01 2009-09-30 0000059478 lly:SpecialLitigationChargesMember 2009-04-01 2009-06-30 0000059478 lly:RestructuringNonCashImpairmentChargesMember 2008-01-01 2008-12-31 0000059478 lly:ResearchAndDevelopmentExpenseMember lly:SemagacestatMember 2010-07-01 2010-09-30 0000059478 us-gaap:EquipmentMember 2010-01-01 2010-12-31 0000059478 us-gaap:BuildingMember 2010-01-01 2010-12-31 0000059478 lly:MarketingAndPromotionalPracticesMember lly:ZyprexaMember 2009-04-01 2009-09-30 0000059478 lly:SpecialLitigationChargesMember 2008-07-01 2008-12-31 0000059478 lly:MarketingAndPromotionalPracticesMember lly:ZyprexaMember 2008-01-01 2008-03-31 0000059478 lly:ExenatideMember 2009-01-01 2009-12-31 0000059478 lly:ErbituxMember 2009-01-01 2009-12-31 0000059478 lly:ExenatideMember 2008-01-01 2008-12-31 0000059478 lly:ErbituxMember 2008-01-01 2008-12-31 0000059478 lly:EsopDebentures655Member 2010-12-31 0000059478 lly:EsopDebentures655Member 2009-12-31 0000059478 us-gaap:AccumulatedTranslationAdjustmentMember 2010-01-01 2010-12-31 0000059478 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2010-01-01 2010-12-31 0000059478 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2010-01-01 2010-12-31 0000059478 us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2010-01-01 2010-12-31 0000059478 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2010-01-01 2010-12-31 0000059478 lly:BuyUsDollarSellEuroMember 2010-12-31 0000059478 lly:BuyEuroSellUsDollarMember 2010-12-31 0000059478 lly:BuyBritishPoundSellEuroMember 2010-12-31 0000059478 lly:FixedRateNotesMember 2009-03-31 0000059478 lly:MarketingAndPromotionalPracticesMember lly:ZyprexaMember 2008-07-01 2008-09-30 0000059478 2012-12-31 0000059478 2013-12-31 0000059478 2014-12-31 0000059478 2015-12-31 0000059478 2009-07-01 2009-09-30 0000059478 2010-04-01 2010-06-30 0000059478 2012-01-01 2012-12-31 0000059478 2013-01-01 2013-12-31 0000059478 2014-01-01 2014-12-31 0000059478 2015-01-01 2015-12-31 0000059478 lly:ImcloneSystemsIncMember lly:UnitedStatesMember 2008-10-01 2008-12-31 0000059478 lly:ImcloneSystemsIncMember lly:OutsideUnitedStatesMember 2008-10-01 2008-12-31 0000059478 lly:RestrictedStockUnitMember 2010-01-01 2010-12-31 0000059478 lly:PerformanceAwardsGeneralMember 2010-01-01 2010-12-31 0000059478 lly:ShareholderValueAwardsMember 2010-12-31 0000059478 lly:RestrictedStockUnitMember 2010-12-31 0000059478 lly:PerformanceAwardsGeneralMember 2010-12-31 0000059478 us-gaap:RetainedEarningsMember 2010-01-01 2010-12-31 0000059478 us-gaap:RetainedEarningsMember 2009-01-01 2009-12-31 0000059478 us-gaap:RetainedEarningsMember 2008-01-01 2008-12-31 0000059478 us-gaap:OtherLiabilitiesMember us-gaap:ForeignExchangeContractMember us-gaap:FairValueInputsLevel2Member 2010-12-31 0000059478 us-gaap:OtherLiabilitiesMember us-gaap:ForeignExchangeContractMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2010-12-31 0000059478 us-gaap:OtherLiabilitiesMember us-gaap:ForeignExchangeContractMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2010-12-31 0000059478 us-gaap:OtherLiabilitiesMember us-gaap:EquityContractMember us-gaap:FairValueInputsLevel2Member 2010-12-31 0000059478 us-gaap:OtherLiabilitiesMember us-gaap:EquityContractMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2010-12-31 0000059478 us-gaap:OtherLiabilitiesMember us-gaap:EquityContractMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2010-12-31 0000059478 us-gaap:OtherLiabilitiesMember us-gaap:ForeignExchangeContractMember us-gaap:FairValueInputsLevel2Member 2009-12-31 0000059478 us-gaap:OtherLiabilitiesMember us-gaap:ForeignExchangeContractMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2009-12-31 0000059478 us-gaap:OtherLiabilitiesMember us-gaap:ForeignExchangeContractMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2009-12-31 0000059478 us-gaap:EquityContractMember 2010-01-01 2010-12-31 0000059478 us-gaap:OtherAssetsMember us-gaap:InterestRateContractMember us-gaap:FairValueInputsLevel2Member 2010-12-31 0000059478 us-gaap:OtherAssetsMember us-gaap:InterestRateContractMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2010-12-31 0000059478 us-gaap:OtherAssetsMember us-gaap:InterestRateContractMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2010-12-31 0000059478 us-gaap:OtherAssetsMember us-gaap:InterestRateContractMember us-gaap:FairValueInputsLevel2Member 2009-12-31 0000059478 us-gaap:OtherAssetsMember us-gaap:InterestRateContractMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2009-12-31 0000059478 us-gaap:OtherAssetsMember us-gaap:InterestRateContractMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2009-12-31 0000059478 us-gaap:OtherAssetsMember us-gaap:ForeignExchangeContractMember us-gaap:FairValueInputsLevel2Member 2010-12-31 0000059478 us-gaap:OtherAssetsMember us-gaap:ForeignExchangeContractMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2010-12-31 0000059478 us-gaap:OtherAssetsMember us-gaap:ForeignExchangeContractMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2010-12-31 0000059478 us-gaap:OtherAssetsMember us-gaap:ForeignExchangeContractMember us-gaap:FairValueInputsLevel2Member 2009-12-31 0000059478 us-gaap:OtherAssetsMember us-gaap:ForeignExchangeContractMember us-gaap:EstimateOfFairValueFairValueDisclosureMember 2009-12-31 0000059478 us-gaap:OtherAssetsMember us-gaap:ForeignExchangeContractMember us-gaap:CarryingReportedAmountFairValueDisclosureMember 2009-12-31 0000059478 us-gaap:OtherContractMember us-gaap:FairValueInputsLevel2Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:HedgeFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:HedgeFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:HedgeFundsMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:HedgeFundsMember us-gaap:FairValueInputsLevel2Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:FixedIncomeFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:FixedIncomeFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:FixedIncomeFundsMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:FixedIncomeFundsMember us-gaap:FairValueInputsLevel2Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:FixedIncomeFundsMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:EquitySecuritiesOtherMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:EquitySecuritiesOtherMember us-gaap:FairValueInputsLevel3Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:EquitySecuritiesOtherMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:EquitySecuritiesOtherMember us-gaap:FairValueInputsLevel2Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:EquitySecuritiesOtherMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:EquitySecuritiesOtherMember us-gaap:FairValueInputsLevel1Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:EquitySecuritiesMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:EquitySecuritiesMember us-gaap:FairValueInputsLevel2Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:EquitySecuritiesMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:EquitySecuritiesMember us-gaap:FairValueInputsLevel1Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:EquityFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:EquityFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:EquityFundsMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2010-12-31 0000059478 lly:OtherPlanAssetsMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2010-12-31 0000059478 lly:OtherPlanAssetsMember us-gaap:FairValueInputsLevel2Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-12-31 0000059478 lly:OtherPlanAssetsMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2010-12-31 0000059478 lly:OtherPlanAssetsMember us-gaap:FairValueInputsLevel1Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:OtherContractMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:HedgeFundsMember us-gaap:PensionPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:HedgeFundsMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:FixedIncomeFundsMember us-gaap:PensionPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:FixedIncomeFundsMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:FairValueInputsLevel3Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:FairValueInputsLevel2Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:FairValueInputsLevel1Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:EquitySecuritiesOtherMember us-gaap:PensionPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:EquitySecuritiesOtherMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:EquitySecuritiesMember us-gaap:PensionPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:EquityFundsMember us-gaap:PensionPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:EquityFundsMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-12-31 0000059478 lly:OtherPlanAssetsMember us-gaap:PensionPlansDefinedBenefitMember 2010-12-31 0000059478 lly:OtherPlanAssetsMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:OtherContractMember us-gaap:FairValueInputsLevel2Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:HedgeFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:HedgeFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:FixedIncomeFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:FixedIncomeFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:FixedIncomeFundsMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:FixedIncomeFundsMember us-gaap:FairValueInputsLevel2Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:FixedIncomeFundsMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:EquitySecuritiesOtherMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:EquitySecuritiesOtherMember us-gaap:FairValueInputsLevel3Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:EquitySecuritiesOtherMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:EquitySecuritiesOtherMember us-gaap:FairValueInputsLevel2Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:EquitySecuritiesOtherMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:EquitySecuritiesOtherMember us-gaap:FairValueInputsLevel1Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:EquitySecuritiesMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:EquitySecuritiesMember us-gaap:FairValueInputsLevel2Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:EquitySecuritiesMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:EquitySecuritiesMember us-gaap:FairValueInputsLevel1Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:EquityFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:EquityFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-12-31 0000059478 lly:OtherPlanAssetsMember us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2009-12-31 0000059478 lly:OtherPlanAssetsMember us-gaap:FairValueInputsLevel2Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-12-31 0000059478 lly:OtherPlanAssetsMember us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2009-12-31 0000059478 lly:OtherPlanAssetsMember us-gaap:FairValueInputsLevel1Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:OtherContractMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:HedgeFundsMember us-gaap:PensionPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:HedgeFundsMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:FixedIncomeFundsMember us-gaap:PensionPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:FixedIncomeFundsMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:FairValueInputsLevel3Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:FairValueInputsLevel2Member us-gaap:PensionPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:FairValueInputsLevel2Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:FairValueInputsLevel1Member us-gaap:PensionPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:FairValueInputsLevel1Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:EquitySecuritiesOtherMember us-gaap:PensionPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:EquitySecuritiesOtherMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:EquitySecuritiesMember us-gaap:PensionPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:EquitySecuritiesMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:EquityFundsMember us-gaap:PensionPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:EquityFundsMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-12-31 0000059478 lly:OtherPlanAssetsMember us-gaap:PensionPlansDefinedBenefitMember 2009-12-31 0000059478 lly:OtherPlanAssetsMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:HedgeFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2008-12-31 0000059478 us-gaap:HedgeFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2008-12-31 0000059478 us-gaap:FixedIncomeFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2008-12-31 0000059478 us-gaap:FixedIncomeFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2008-12-31 0000059478 us-gaap:EquitySecuritiesOtherMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2008-12-31 0000059478 us-gaap:EquitySecuritiesOtherMember us-gaap:FairValueInputsLevel3Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2008-12-31 0000059478 us-gaap:EquityFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2008-12-31 0000059478 us-gaap:EquityFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2008-12-31 0000059478 us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2008-12-31 0000059478 us-gaap:FairValueInputsLevel3Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2008-12-31 0000059478 us-gaap:PensionPlansDefinedBenefitMember 2012-12-31 0000059478 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2012-12-31 0000059478 lly:OtherPostretirementBenefitPlansDefinedBenefitPlansMedicareRebatesMember 2012-12-31 0000059478 lly:OtherPostretirementBenefitPlansDefinedBenefitGrossMember 2012-12-31 0000059478 us-gaap:PensionPlansDefinedBenefitMember 2013-12-31 0000059478 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2013-12-31 0000059478 lly:OtherPostretirementBenefitPlansDefinedBenefitPlansMedicareRebatesMember 2013-12-31 0000059478 lly:OtherPostretirementBenefitPlansDefinedBenefitGrossMember 2013-12-31 0000059478 us-gaap:PensionPlansDefinedBenefitMember 2014-12-31 0000059478 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2014-12-31 0000059478 lly:OtherPostretirementBenefitPlansDefinedBenefitPlansMedicareRebatesMember 2014-12-31 0000059478 lly:OtherPostretirementBenefitPlansDefinedBenefitGrossMember 2014-12-31 0000059478 us-gaap:PensionPlansDefinedBenefitMember 2015-12-31 0000059478 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2015-12-31 0000059478 lly:OtherPostretirementBenefitPlansDefinedBenefitPlansMedicareRebatesMember 2015-12-31 0000059478 lly:OtherPostretirementBenefitPlansDefinedBenefitGrossMember 2015-12-31 0000059478 us-gaap:PensionPlansDefinedBenefitMember 2020-12-31 0000059478 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2020-12-31 0000059478 lly:OtherPostretirementBenefitPlansDefinedBenefitPlansMedicareRebatesMember 2020-12-31 0000059478 lly:OtherPostretirementBenefitPlansDefinedBenefitGrossMember 2020-12-31 0000059478 lly:OtherPostretirementBenefitPlansDefinedBenefitPlansMedicareRebatesMember 2011-12-31 0000059478 lly:OtherPostretirementBenefitPlansDefinedBenefitGrossMember 2011-12-31 0000059478 us-gaap:PensionPlansDefinedBenefitMember 2008-12-31 0000059478 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2008-12-31 0000059478 us-gaap:PensionPlansDefinedBenefitMember 2011-01-01 2011-12-31 0000059478 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2011-01-01 2011-12-31 0000059478 us-gaap:PensionPlansDefinedBenefitMember 2008-01-01 2008-12-31 0000059478 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2008-01-01 2008-12-31 0000059478 us-gaap:HedgeFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2010-01-01 2010-12-31 0000059478 us-gaap:HedgeFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-01-01 2010-12-31 0000059478 us-gaap:FixedIncomeFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2010-01-01 2010-12-31 0000059478 us-gaap:FixedIncomeFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-01-01 2010-12-31 0000059478 us-gaap:EquitySecuritiesOtherMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2010-01-01 2010-12-31 0000059478 us-gaap:EquitySecuritiesOtherMember us-gaap:FairValueInputsLevel3Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-01-01 2010-12-31 0000059478 us-gaap:EquityFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2010-01-01 2010-12-31 0000059478 us-gaap:EquityFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-01-01 2010-12-31 0000059478 us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2010-01-01 2010-12-31 0000059478 us-gaap:FairValueInputsLevel3Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-01-01 2010-12-31 0000059478 us-gaap:HedgeFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2009-01-01 2009-12-31 0000059478 us-gaap:HedgeFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-01-01 2009-12-31 0000059478 us-gaap:FixedIncomeFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2009-01-01 2009-12-31 0000059478 us-gaap:FixedIncomeFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-01-01 2009-12-31 0000059478 us-gaap:EquitySecuritiesOtherMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2009-01-01 2009-12-31 0000059478 us-gaap:EquitySecuritiesOtherMember us-gaap:FairValueInputsLevel3Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-01-01 2009-12-31 0000059478 us-gaap:EquityFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2009-01-01 2009-12-31 0000059478 us-gaap:EquityFundsMember us-gaap:FairValueInputsLevel3Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-01-01 2009-12-31 0000059478 us-gaap:FairValueInputsLevel3Member us-gaap:PensionPlansDefinedBenefitMember 2009-01-01 2009-12-31 0000059478 us-gaap:FairValueInputsLevel3Member us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-01-01 2009-12-31 0000059478 us-gaap:PensionPlansDefinedBenefitMember 2011-12-31 0000059478 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2011-12-31 0000059478 us-gaap:PensionPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-12-31 0000059478 us-gaap:PensionPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-12-31 0000059478 us-gaap:InterestRateContractMember 2010-01-01 2010-12-31 0000059478 lly:HedgedFixedRateDebtMember 2010-01-01 2010-12-31 0000059478 us-gaap:InterestRateContractMember 2009-01-01 2009-12-31 0000059478 lly:HedgedFixedRateDebtMember 2009-01-01 2009-12-31 0000059478 us-gaap:FairValueInputsLevel2Member 2010-12-31 0000059478 us-gaap:FairValueInputsLevel1Member 2010-12-31 0000059478 us-gaap:EstimateOfFairValueFairValueDisclosureMember 2010-12-31 0000059478 us-gaap:FairValueInputsLevel2Member 2009-12-31 0000059478 us-gaap:FairValueInputsLevel1Member 2009-12-31 0000059478 us-gaap:EstimateOfFairValueFairValueDisclosureMember 2009-12-31 0000059478 2008-12-31 0000059478 2007-12-31 0000059478 lly:BusinessAcquisitionMember 2010-12-31 0000059478 lly:PosilacSgxMember 2008-12-31 0000059478 2008-10-01 2008-12-31 0000059478 lly:AnimalHealthSligoMember 2010-06-30 0000059478 lly:SgxMember 2008-09-30 0000059478 lly:PosilacMember 2008-12-31 0000059478 lly:AvidRadiopharmaceuticalsMember 2010-12-31 0000059478 lly:AlnaraPharmaceuticalsMember 2010-09-30 0000059478 us-gaap:FairValueInputsLevel1Member us-gaap:EquitySecuritiesMember 2010-12-31 0000059478 us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:EquitySecuritiesMember 2010-12-31 0000059478 us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:EquitySecuritiesMember 2010-12-31 0000059478 us-gaap:CarryingReportedAmountFairValueDisclosureMember lly:EquityMethodAndOtherInvestmentsMember 2010-12-31 0000059478 lly:AvailableForSaleSecuritiesAmortizedCostMember us-gaap:EquitySecuritiesMember 2010-12-31 0000059478 lly:AvailableForSaleSecuritiesAmortizedCostMember lly:EquityMethodAndOtherInvestmentsMember 2010-12-31 0000059478 us-gaap:FairValueInputsLevel1Member us-gaap:EquitySecuritiesMember 2009-12-31 0000059478 us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:EquitySecuritiesMember 2009-12-31 0000059478 us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:EquitySecuritiesMember 2009-12-31 0000059478 us-gaap:CarryingReportedAmountFairValueDisclosureMember lly:EquityMethodAndOtherInvestmentsMember 2009-12-31 0000059478 lly:AvailableForSaleSecuritiesAmortizedCostMember us-gaap:EquitySecuritiesMember 2009-12-31 0000059478 lly:AvailableForSaleSecuritiesAmortizedCostMember lly:EquityMethodAndOtherInvestmentsMember 2009-12-31 0000059478 us-gaap:FairValueInputsLevel3Member us-gaap:OtherDebtSecuritiesMember 2010-12-31 0000059478 us-gaap:FairValueInputsLevel2Member us-gaap:MortgageBackedSecuritiesMember 2010-12-31 0000059478 us-gaap:FairValueInputsLevel2Member us-gaap:AssetBackedSecuritiesMember 2010-12-31 0000059478 us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:MortgageBackedSecuritiesMember 2010-12-31 0000059478 us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:AssetBackedSecuritiesMember 2010-12-31 0000059478 us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:MortgageBackedSecuritiesMember 2010-12-31 0000059478 us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:AssetBackedSecuritiesMember 2010-12-31 0000059478 lly:AvailableForSaleSecuritiesAmortizedCostMember us-gaap:MortgageBackedSecuritiesMember 2010-12-31 0000059478 lly:AvailableForSaleSecuritiesAmortizedCostMember us-gaap:AssetBackedSecuritiesMember 2010-12-31 0000059478 us-gaap:FairValueInputsLevel3Member us-gaap:OtherDebtSecuritiesMember 2009-12-31 0000059478 us-gaap:FairValueInputsLevel2Member us-gaap:MortgageBackedSecuritiesMember 2009-12-31 0000059478 us-gaap:FairValueInputsLevel2Member us-gaap:AssetBackedSecuritiesMember 2009-12-31 0000059478 us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:MortgageBackedSecuritiesMember 2009-12-31 0000059478 us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:AssetBackedSecuritiesMember 2009-12-31 0000059478 us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:MortgageBackedSecuritiesMember 2009-12-31 0000059478 us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:AssetBackedSecuritiesMember 2009-12-31 0000059478 lly:AvailableForSaleSecuritiesAmortizedCostMember us-gaap:MortgageBackedSecuritiesMember 2009-12-31 0000059478 lly:AvailableForSaleSecuritiesAmortizedCostMember us-gaap:AssetBackedSecuritiesMember 2009-12-31 0000059478 us-gaap:FairValueInputsLevel2Member us-gaap:OtherDebtSecuritiesMember 2010-12-31 0000059478 us-gaap:FairValueInputsLevel2Member us-gaap:CorporateDebtSecuritiesMember 2010-12-31 0000059478 us-gaap:FairValueInputsLevel2Member us-gaap:CommercialPaperMember 2010-12-31 0000059478 us-gaap:FairValueInputsLevel1Member us-gaap:USGovernmentAgenciesDebtSecuritiesMember 2010-12-31 0000059478 us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:USGovernmentAgenciesDebtSecuritiesMember 2010-12-31 0000059478 us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:OtherDebtSecuritiesMember 2010-12-31 0000059478 us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:CorporateDebtSecuritiesMember 2010-12-31 0000059478 us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:CommercialPaperMember 2010-12-31 0000059478 us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:USGovernmentAgenciesDebtSecuritiesMember 2010-12-31 0000059478 us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:OtherDebtSecuritiesMember 2010-12-31 0000059478 us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:CorporateDebtSecuritiesMember 2010-12-31 0000059478 us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:CommercialPaperMember 2010-12-31 0000059478 lly:AvailableForSaleSecuritiesAmortizedCostMember us-gaap:USGovernmentAgenciesDebtSecuritiesMember 2010-12-31 0000059478 lly:AvailableForSaleSecuritiesAmortizedCostMember us-gaap:OtherDebtSecuritiesMember 2010-12-31 0000059478 lly:AvailableForSaleSecuritiesAmortizedCostMember us-gaap:CorporateDebtSecuritiesMember 2010-12-31 0000059478 lly:AvailableForSaleSecuritiesAmortizedCostMember us-gaap:CommercialPaperMember 2010-12-31 0000059478 us-gaap:FairValueInputsLevel2Member us-gaap:OtherDebtSecuritiesMember 2009-12-31 0000059478 us-gaap:FairValueInputsLevel2Member us-gaap:CorporateDebtSecuritiesMember 2009-12-31 0000059478 us-gaap:FairValueInputsLevel1Member us-gaap:USGovernmentAgenciesDebtSecuritiesMember 2009-12-31 0000059478 us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:USGovernmentAgenciesDebtSecuritiesMember 2009-12-31 0000059478 us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:OtherDebtSecuritiesMember 2009-12-31 0000059478 us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:CorporateDebtSecuritiesMember 2009-12-31 0000059478 us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:USGovernmentAgenciesDebtSecuritiesMember 2009-12-31 0000059478 us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:OtherDebtSecuritiesMember 2009-12-31 0000059478 us-gaap:CarryingReportedAmountFairValueDisclosureMember us-gaap:CorporateDebtSecuritiesMember 2009-12-31 0000059478 lly:AvailableForSaleSecuritiesAmortizedCostMember us-gaap:USGovernmentAgenciesDebtSecuritiesMember 2009-12-31 0000059478 lly:AvailableForSaleSecuritiesAmortizedCostMember us-gaap:OtherDebtSecuritiesMember 2009-12-31 0000059478 lly:AvailableForSaleSecuritiesAmortizedCostMember us-gaap:CorporateDebtSecuritiesMember 2009-12-31 0000059478 us-gaap:CarryingReportedAmountFairValueDisclosureMember 2010-12-31 0000059478 lly:AvailableForSaleSecuritiesAmortizedCostMember 2010-12-31 0000059478 us-gaap:CarryingReportedAmountFairValueDisclosureMember 2009-12-31 0000059478 lly:AvailableForSaleSecuritiesAmortizedCostMember 2009-12-31 0000059478 us-gaap:AdditionalPaidInCapitalMember 2010-12-31 0000059478 us-gaap:AdditionalPaidInCapitalMember 2008-12-31 0000059478 us-gaap:AdditionalPaidInCapitalMember 2007-12-31 0000059478 us-gaap:AccumulatedTranslationAdjustmentMember 2010-12-31 0000059478 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2010-12-31 0000059478 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2010-12-31 0000059478 us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2010-12-31 0000059478 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2010-12-31 0000059478 us-gaap:AccumulatedTranslationAdjustmentMember 2009-12-31 0000059478 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2009-12-31 0000059478 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2009-12-31 0000059478 us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2009-12-31 0000059478 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2009-12-31 0000059478 2000-01-01 2000-12-31 0000059478 lly:ShareholderValueAwardsMember 2010-01-01 2010-12-31 0000059478 lly:ShareholderValueAwardsMember 2009-01-01 2009-12-31 0000059478 lly:ShareholderValueAwardsMember 2008-01-01 2008-12-31 0000059478 lly:ShareholderValueAwardsMember 2011-01-01 2011-12-31 0000059478 lly:RestrictedStockUnitMember 2011-01-01 2011-12-31 0000059478 lly:TaxCreditCarryforwardsMember 2010-12-31 0000059478 lly:OperatingLossCarryforwardsMember 2010-12-31 0000059478 2010-01-01 2010-03-31 0000059478 lly:MarketingAndPromotionalPracticesMember lly:ZyprexaMember 2009-01-01 2009-03-31 0000059478 lly:MarketingAndPromotionalPracticesMember lly:ZyprexaMember 2008-10-01 2008-12-31 0000059478 2008-07-01 2008-12-31 0000059478 lly:ProductLiabilityLitigationMember lly:ZyprexaMember 2010-01-01 2010-12-31 0000059478 lly:MultiDistrictLitigationMdlMember lly:ZyprexaMember 2010-01-01 2010-12-31 0000059478 lly:ProductLiabilityLitigationMember lly:ZyprexaMember 2007-10-01 2007-12-31 0000059478 lly:ProductLiabilityLitigationMember lly:ZyprexaMember 2005-04-01 2005-06-30 0000059478 lly:ProductLiabilityLitigationMember lly:ZyprexaMember 2005-04-01 2010-12-31 0000059478 us-gaap:LicensingAgreementsMember 2010-12-31 0000059478 us-gaap:DevelopedTechnologyRightsMember 2010-12-31 0000059478 lly:OtherFiniteLivedIntangibleAssetsMember 2010-12-31 0000059478 lly:InProcessResearchAndDevelopmentMember 2010-12-31 0000059478 lly:FiniteLivedIntangibleAssetsTotalMember 2010-12-31 0000059478 us-gaap:LicensingAgreementsMember 2009-12-31 0000059478 us-gaap:DevelopedTechnologyRightsMember 2009-12-31 0000059478 lly:OtherFiniteLivedIntangibleAssetsMember 2009-12-31 0000059478 lly:InProcessResearchAndDevelopmentMember 2009-12-31 0000059478 lly:FiniteLivedIntangibleAssetsTotalMember 2009-12-31 0000059478 2011-12-31 0000059478 us-gaap:AdditionalPaidInCapitalMember 2010-01-01 2010-12-31 0000059478 lly:DeferredCostsEsopMember 2010-01-01 2010-12-31 0000059478 lly:DeferredCostsEsopMember 2009-01-01 2009-12-31 0000059478 us-gaap:AdditionalPaidInCapitalMember 2008-01-01 2008-12-31 0000059478 lly:DeferredCostsEsopMember 2008-01-01 2008-12-31 0000059478 us-gaap:CommonStockMember 2009-01-01 2009-12-31 0000059478 us-gaap:AdditionalPaidInCapitalMember 2009-01-01 2009-12-31 0000059478 lly:DeferredCostsEsopMember 2010-12-31 0000059478 lly:DeferredCostsEsopMember 2008-12-31 0000059478 lly:DeferredCostsEsopMember 2007-12-31 0000059478 us-gaap:PensionPlansDefinedBenefitMember 2010-01-01 2010-12-31 0000059478 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2010-01-01 2010-12-31 0000059478 us-gaap:PensionPlansDefinedBenefitMember 2009-01-01 2009-12-31 0000059478 us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2009-01-01 2009-12-31 0000059478 2011-01-01 2011-12-31 0000059478 lly:Expiration5YearsMember 2010-12-31 0000059478 lly:Expiration520YearsMember 2010-12-31 0000059478 lly:TotalMember 2010-12-31 0000059478 lly:StateMember 2010-12-31 0000059478 lly:NoExpirationMember 2010-12-31 0000059478 lly:FederalMember 2010-12-31 0000059478 lly:Expiration1020YearsMember 2010-12-31 0000059478 lly:CarrybackMember 2010-12-31 0000059478 lly:ExenatideMember 2010-01-01 2010-12-31 0000059478 lly:ErbituxMember 2010-01-01 2010-12-31 0000059478 lly:ProfitAndDevelopmentAndMarketingShareMember lly:EffientMember 2010-07-01 2010-09-30 0000059478 lly:SalesNewMember lly:ExenatideMember 2010-01-01 2010-12-31 0000059478 lly:ResearchAndDevelopmentAndMarketingAndSellingExpenseMember lly:ExenatideMember 2010-01-01 2010-12-31 0000059478 lly:ProfitAndDevelopmentAndMarketingShareMember lly:EffientMember 2010-01-01 2010-12-31 0000059478 lly:GrossMarginShareMember lly:ExenatideMember 2010-01-01 2010-12-31 0000059478 lly:ResearchAndDevelopmentExpenseMember lly:NecitumumabMember lly:UnitedStatesMember 2010-01-01 2010-03-31 0000059478 lly:ResearchAndDevelopmentExpenseMember lly:NecitumumabMember lly:OutsideUnitedStatesMember 2010-01-01 2010-03-31 0000059478 us-gaap:SellingAndMarketingExpenseMember lly:NecitumumabMember 2010-01-01 2010-03-31 0000059478 lly:ResearchAndDevelopmentExpenseMember lly:NecitumumabMember 2010-01-01 2010-03-31 0000059478 lly:CapitalExpenseMember lly:ExenatideOnceWeeklyPenMember 2008-01-01 2008-12-31 0000059478 lly:MilestonePaymentsMember lly:LlyOptionalCompoundMember 2011-01-01 2011-03-31 0000059478 lly:MilestonePaymentsMember lly:LlyCompoundsMember 2011-01-01 2011-03-31 0000059478 lly:MilestonePaymentsMember lly:BiCompoundsMember 2011-01-01 2011-03-31 0000059478 lly:ExenatideOnceWeeklyPenMember 2010-01-01 2010-12-31 0000059478 lly:PrepaidSellingAndMarketingExpenseMember lly:DuloxetineBiMember 2010-01-01 2010-03-31 0000059478 lly:MilestonePaymentsMember lly:NecitumumabMember 2010-01-01 2010-03-31 0000059478 lly:MilestonePaymentsMember lly:TpgAxonMember 2008-01-01 2008-12-31 0000059478 lly:LoanCommitmentMember lly:ExenatideOnceWeeklyMember 2008-01-01 2008-12-31 0000059478 lly:ExenatideOnceWeeklyPenMember 2008-01-01 2008-12-31 0000059478 lly:ExenatideOnceWeeklyMember 2008-01-01 2008-12-31 0000059478 lly:CapitalExpenseMember lly:ExenatideOnceWeeklyMember 2008-01-01 2008-12-31 0000059478 us-gaap:SellingAndMarketingExpenseMember 2010-01-01 2010-12-31 0000059478 us-gaap:SellingAndMarketingExpenseMember 2009-01-01 2009-12-31 0000059478 us-gaap:SellingAndMarketingExpenseMember 2008-01-01 2008-12-31 0000059478 lly:ImcloneSystemsIncMember 2008-12-31 0000059478 2010-12-31 0000059478 2009-12-31 0000059478 lly:BoerhringerIngelheimBiMember 2011-01-01 2011-03-31 0000059478 lly:AssetAcquiisitionMember 2010-01-01 2010-12-31 0000059478 lly:AcruxLimitedMember 2010-01-01 2010-03-31 0000059478 lly:IncyteCorporationMember 2009-10-01 2009-12-31 0000059478 lly:AssetAcquiisitionMember 2009-01-01 2009-12-31 0000059478 2009-01-01 2009-12-31 0000059478 lly:ImcloneSystemsIncMember 2008-10-01 2008-12-31 0000059478 lly:ErbituxImcloneMember 2008-10-01 2008-12-31 0000059478 lly:TranspharmaMedicalLtdMember 2008-04-01 2008-06-30 0000059478 lly:BusinessAcquisitionMember 2008-01-01 2008-12-31 0000059478 lly:AssetAcquiisitionMember 2008-01-01 2008-12-31 0000059478 2008-01-01 2008-12-31 0000059478 lly:BiomsMedicalCorpMember 2008-01-01 2008-03-31 0000059478 2010-06-30 0000059478 2011-02-15 0000059478 2010-01-01 2010-12-31 iso4217:USD xbrli:shares xbrli:pure iso4217:EUR iso4217:USD xbrli:shares false --12-31 Q4 2010 2010-12-31 10-K 0000059478 1157664779 Yes Large Accelerated Filer 34205000000 Lilly Eli & Co No Yes 87000000 4835400000 122000000 4710000000 35000000 1330000000 4690000000 90000000 90000000 90000000 50000000 50000000 50000000 300000000 4792700000 58500000 32500000 0.81 <div> <font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0.2in 0pt 0in; font-family: 'New York','serif';"><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';">Note 3: Acquisitions </font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0.2in 0pt 0in; font-family: 'New York','serif';"><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font><font size="2" class="_mt"> </font>&nbsp;</p><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div><font class="_mt"> </font> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">During 2010 and 2008 we acquired several businesses.&nbsp; These acquisitions were accounted for as business combinations under the acquisition method of accounting.&nbsp; Under the acquisition method of accounting, the assets acquired and liabilities assumed were recorded at their respective fair values as of the acquisition date in our consolidated financial statements.&nbsp; The determination of estimated fair value required management to make significant estimates and assumptions.&nbsp; The excess of the purchase price over the fair value of the acquired net assets, where applicable, has been recorded as goodwill.&nbsp; The results of operations of these acquisitions are included in our consolidated financial statements from the date of acquisition.&nbsp; </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Most of these acquisitions included IPR&amp;D, which represented compounds, new indications, or line extensions under development that had not yet achieved regulatory approval for marketing.&nbsp; As discussed in Note 1, the fair values of IPR&amp;D assets acquired as part of the acquisition of a business were expensed prior to 2009, but are capitalized as intangible assets for subsequent acquisitions. Accordingly, we capitalized IPR&amp;D assets acquired in business combinations totaling $<font class="_mt">598.0</font> million in 2010 and expensed $<font class="_mt">4.71</font> billion in 2008 upon acquisition because the products had no alternative future use.&nbsp; The ongoing expenses with respect to each of these products in development are not material to our total research and development expense currently and are not expected to be material to our total research and development expense on an annual basis in the future.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Some of these acquisitions included contingent consideration, which is recorded at fair value as a liability as of the acquisition date for acquisitions that closed after 2008. The fair value of the contingent consideration was determined by utilizing a probability weighted estimated cash flow stream adjusted for the expected timing of each payment.&nbsp; Subsequent to the acquisition date, on a quarterly basis we remeasure the contingent consideration at current fair value with changes recorded in other&#8212;net, expense in the statement of operations.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In addition to the acquisitions of businesses, we also acquired several products in development.&nbsp; The acquired IPR&amp;D related to these products of $<font class="_mt">50.0</font> million, $<font class="_mt">90.0</font> million, and $<font class="_mt">122.0</font> million in 2010, 2009, and 2008, respectively, was written off by a charge to income immediately upon acquisition because the products had no alternative future use.&nbsp; </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></div><font class="_mt"><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font></font> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">2010 Acquisitions of Businesses</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In 2010, we completed the acquisitions of Avid Radiopharmaceuticals, Inc. (Avid), Alnara Pharmaceuticals, Inc. (Alnara), and a group of animal health product lines, all of which have been accounted for as business combinations, and none of which were material to our consolidated financial statements.</p></div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Avid </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">On December 20, 2010, we acquired all of the outstanding stock of Avid, a company focusing on developing molecular radiopharmaceutical tracers in positron emission topography (PET) scan imaging with the potential for earlier and more effective detection, diagnosis, and monitoring of major chronic human diseases, for total purchase consideration of $<font class="_mt">346.1</font> million, which included an upfront payment of $<font class="_mt">286.3</font> million and up to $<font class="_mt">550</font> million in additional payments contingent upon potential future regulatory and commercial milestones.&nbsp; The fair value of the contingent consideration at the acquisition date was $<font class="_mt">59.8</font> million.&nbsp; Avid's lead product under development, florbetapir, is a PET agent indicated for imaging amyloid plaque pathology in the brain to aid the evaluation of patients with signs or symptoms of cognitive impairment, including Alzheimer's disease.&nbsp; The New Drug Application (NDA) was submitted to the U.S. Food and Drug Administration (FDA) in the third quarter of 2010, and the FDA assigned priority review designation to the marketing application. In connection with this acquisition, we preliminarily recorded $<font class="_mt">334.0</font> million of acquired IPR&amp;D assets, $<font class="_mt">132.5</font> million of goodwill, and $<font class="_mt">116.9</font> million of deferred tax liability.</p></div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Alnara</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">On July 20, 2010, we acquired all of the outstanding stock of Alnara, a privately-held company developing protein therapeutics for the treatment of metabolic diseases, for total purchase consideration of $<font class="_mt">291.7</font> million, which included an upfront payment of $<font class="_mt">188.7</font> million and up to $<font class="_mt">200</font> million in additional payments contingent upon potential future regulatory and commercial milestones. The fair value of the contingent consideration at the acquisition date was $<font class="_mt">103.0</font> million. &nbsp;Alnara's lead product in development is liprotamase, a non-porcine pancreatic enzyme replacement therapy. Liprotamase is under review by the FDA for the treatment of exocrine pancreatic insufficiency. In connection with this acquisition, we preliminarily recorded $<font class="_mt">264.0</font> million of acquired IPR&amp;D assets, $<font class="_mt">100.5</font> million of goodwill, and $<font class="_mt">92.4</font> million of deferred tax liability.</p></div></div> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0.2in 0pt 0in; font-family: 'New York','serif';"><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font><font size="2" class="_mt"> </font>&nbsp;</p><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Animal Health Product Lines</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">On May 28, 2010, we acquired the European marketing rights to several animal health product lines divested by Pfizer Inc. as part of its acquisition of Wyeth, Inc., for total purchase consideration of $<font class="_mt">148.4</font> million paid in cash. These products, including vaccines, parasiticides, and feed additives, serve both the production animal and companion animal markets. We also acquired a manufacturing facility in Sligo, Ireland, currently used in the production of animal vaccines. In connection with this acquisition, we preliminarily recorded $<font class="_mt">76.2</font> million of developed product technology.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p><font class="_mt" style="font-size: 10pt; font-family: 'Times New Roman','serif';">In connection with these 2010 acquisitions, certain estimated fair values are not yet finalized and are subject to change. We expect to finalize these amounts as soon as possible, but no later than one year from the acquisition date. Although the final determination may result in asset and liability fair values that are different than the preliminary estimates of these amounts included herein, it is not expected that those differences will be material to our financial results. The amortization of the Avid and Alnara acquired IPR&amp;D assets will not be deductible for tax purposes.</font> </div></div> <div> <div> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0.2in 0pt 0in; font-family: 'New York','serif';"><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font><font size="2" class="_mt"> </font>&nbsp;</p><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">2008 Acquisitions of Businesses</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">ImClone </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">On November 24, 2008, we acquired all of the outstanding shares of ImClone Systems Inc. (ImClone), a biopharmaceutical company focused on advancing oncology care, for a total purchase price of approximately $<font class="_mt">6.5</font> billion, which was financed through borrowings.&nbsp; This strategic combination offered both targeted therapies and oncolytic agents along with a pipeline spanning all phases of clinical development.&nbsp; The combination also expanded our biotechnology capabilities.&nbsp; </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The acquisition was accounted for as a business combination under the purchase method of accounting, resulting in goodwill of $<font class="_mt">425.9</font> million.&nbsp; No portion of this goodwill was or is expected to be deductible for tax purposes.&nbsp; </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><i>Allocation of Purchase Price</i></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><i> </i>&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">The purchase price was allocated based on the fair value of assets acquired and liabilities assumed as of the date of acquisition.&nbsp; </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <table class="MsoNormalTable" style="font-size: 10pt; margin-left: 5.4pt; font-family: 'Times New Roman','serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">Fair Value</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">at November 24, 2008</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Cash and short-term investments </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; 982.9</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Inventories </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;136.2</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Developed product technology (Erbitux)<sup>1</sup> </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;1,057.9</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Goodwill </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp; 425.9</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Property and equipment </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp; 338.9</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Debt assumed </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; (600.0)</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Deferred taxes </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; (311.5)</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Deferred income </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; (127.7)</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Other assets and liabilities &#8209; net </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp; (92.6)</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Acquired in-process research and development </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; 4,690.0</p></td></tr> <tr style="height: 3.5pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 3.5pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; Total purchase price </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 3.5pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$6,500.0</p></td></tr></table> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><sup>1</sup> This intangible asset is being amortized on a straight-line basis through&nbsp;<font class="_mt">2023</font> in the U.S. and&nbsp;<font class="_mt">2018</font> in the rest of the world.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">All of the estimated fair value of the acquired IPR&amp;D was attributable to oncology-related products in development, including $<font class="_mt">1.33</font> billion to line extensions for Erbitux.&nbsp; A significant portion&nbsp;<font class="_mt">(&nbsp;<font class="_mt">81</font></font> percent) of the remaining value of acquired IPR&amp;D was attributable to ramucirumab, necitumumab, and cixutumumab.&nbsp; At the time of the acquisition, ramucirumab was in Phase III clinical testing, while necitumumab and cixutumumab were in Phase II clinical testing.&nbsp; The charge for acquired IPR&amp;D of $<font class="_mt">4.69</font> billion was recorded in the fourth quarter of 2008 and was not deductible for tax purposes.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><i>Pro Forma Financial Information (unaudited)</i></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><i> </i>&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The following pro forma financial information presents the combined results of our operations with ImClone as if the acquisition and the financing for the acquisition had occurred as of the beginning of the year presented.&nbsp; We have adjusted the historical consolidated financial information to give effect to pro forma events that are directly attributable to the acquisition.&nbsp; The pro forma financial information is not necessarily indicative of what our consolidated results of operations actually would have been had we completed the acquisition at the beginning of the year.&nbsp; In addition, the pro forma financial information does not attempt to project the future results of operations of our combined company.&nbsp; </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <table class="MsoNormalTable" style="font-size: 10pt; margin-left: 41.75pt; font-family: 'Times New Roman','serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 2.25in; padding-top: 0in; height: 1pt;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 1pt;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">2008</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 2.25in; padding-top: 0in; height: 1pt;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; height: 1pt;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 2.25in; padding-top: 0in; height: 1pt;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Revenue </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; height: 1pt;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$20,732.2</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 2.25in; padding-top: 0in; height: 1pt;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Net income<sup>1</sup> </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; height: 1pt;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">2,356.2</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 2.25in; padding-top: 0in; height: 1pt;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Earnings per share:</p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; height: 1pt;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 2.25in; padding-top: 0in; height: 1pt;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Basic and diluted </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; height: 1pt;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.15</p></td></tr></table> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;"><sup>1</sup>The pro forma financial information above excludes the non-recurring charge incurred for acquired IPR&amp;D of $<font class="_mt">4.69</font> billion and other merger-related costs.&nbsp;&nbsp; </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">The pro forma financial information above reflects the following:</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <ul style="margin-top: 0in; margin-bottom: 0in;" type="disc"> <li class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;">a reduction of the amortization of ImClone's deferred income of $<font class="_mt">86.2</font> million;&nbsp; </li></ul> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.25in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <ul style="margin-top: 0in; margin-bottom: 0in;" type="disc"> <li class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;">the increase of amortization expense of $<font class="_mt">78.8</font> million related to the estimated fair value of identifiable intangible assets from the purchase price allocation which are being amortized over their estimated useful lives through&nbsp;<font class="_mt">2023</font> in the U.S. and through&nbsp;<font class="_mt">2018</font> in the rest of the world.&nbsp; The change in depreciation expense related to the change in the estimated fair value of property and equipment from the book value at the time of the acquisition was not material;</li></ul> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <ul style="margin-top: 0in; margin-bottom: 0in;" type="disc"> <li class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;">the adjustment to increase interest expense related to the debt incurred to finance the acquisition and the adjustment to decrease interest income related to the lost interest income on the cash used to purchase ImClone by a total of $<font class="_mt">301.0</font> million; </li></ul> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <ul style="margin-top: 0in; margin-bottom: 0in;" type="disc"> <li class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;">the reduction of ImClone's income tax expense to provide for income taxes at the statutory tax rate and the adjustment to income taxes for pro forma adjustments at the statutory tax rate, totaling $<font class="_mt">139.3</font> million.&nbsp; This excludes the acquired IPR&amp;D charge of $<font class="_mt">4.69</font> billion, which was not tax deductible;</li></ul> <p class="MsoListParagraph" style="font-size: 10pt; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <ul style="margin-top: 0in; margin-bottom: 0in;" type="disc"> <li class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;">certain reclassifications to conform to accounting policies and classifications that are consistent with our practices (e.g., ImClone's license fees and milestones were classified as other&#8212;net, expense, rather than net sales).</li></ul></div> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Other 2008 Acquisitions of Businesses</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">In addition to the ImClone acquisition noted above, in 2008, we completed the acquisitions of rights to Posilac from<font class="_mt" style="color: black;"> Monsanto Company (</font>Monsanto) and SGX Pharmaceuticals, Inc. (SGX), both of which have been accounted for as business combinations, and neither of which are material individually or in the aggregate to our consolidated financial statements.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Posilac<b><font class="_mt" style="color: black;"> </font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">On October 1, 2008, we acquired the <font class="_mt" style="color: black;">worldwide rights to the dairy cow supplement Posilac, as well as the product's supporting operations, from </font>Monsanto.&nbsp; The acquisition of Posilac provides us with a product that complements those of our animal health business.&nbsp; Under the terms of the agreement, we acquired the rights to the Posilac brand, as well as the product's U.S. sales force and manufacturing facility, for a $<font class="_mt">300.0</font> million upfront payment, transaction costs, and <font class="_mt" style="color: black;">contingent consideration to Monsanto based on estimated future Posilac sales.</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">SGX Pharmaceuticals, Inc. </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">On August 20, 2008, we acquired all of the outstanding common stock of SGX.&nbsp; The acquisition allowed us to integrate SGX's structure-guided drug discovery platform into our drug discovery efforts.&nbsp; It also gave us access to FAST<sup>TM</sup>, SGX's fragment-based, protein structure guided drug discovery technology, and to a portfolio of preclinical oncology compounds focused on a number of kinase targets.&nbsp; Under the terms of the agreement, the outstanding shares of SGX common stock were redeemed for an aggregate purchase price of $<font class="_mt">66.8</font> million.&nbsp;&nbsp;&nbsp; </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In connection with the Monsanto and SGX acquisitions, we recorded $<font class="_mt">210.0</font> million of identifiable intangible assets, $<font class="_mt">167.6</font> million of inventories, $<font class="_mt">102.8</font> million of property and equipment and $<font class="_mt">133.1</font> million of liabilities.</p> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Product Acquisitions</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In March 2010, we entered into a license agreement with Acrux Limited to acquire the exclusive rights to commercialize its proprietary testosterone solution with the proposed tradename Axiron. &nbsp;In the fourth quarter of 2010, the product was approved by the FDA for the treatment of testosterone deficiency in men; however, at the time of the licensing the product had not yet been approved and had no alternative future use. The charge of $<font class="_mt">50.0</font> million for acquired IPR&amp;D related to this arrangement was included as expense in the first quarter of 2010 and is deductible for tax purposes.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In December 2009, we entered into a licensing and collaboration agreement with Incyte Corporation to acquire rights to its compound, and certain follow-on compounds, for the treatment of inflammatory and autoimmune diseases.&nbsp; The lead compound was in the development stage (Phase II clinical trials for rheumatoid arthritis) and had no alternative future use.&nbsp; The charge of $<font class="_mt">90.0</font> million for acquired IPR&amp;D related to this arrangement was included in expense in the fourth quarter of 2009 and is deductible for tax purposes.&nbsp; As part of this agreement, Incyte has the option to co-develop these compounds and the option to co-promote in the United States.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In June 2008, we entered into a licensing and development agreement with TransPharma Medical Ltd. (TransPharma) to acquire rights to its product and related drug delivery system for the treatment of osteoporosis. The charge of $<font class="_mt">35.0</font> million for acquired IPR&amp;D related to this arrangement was included as expense in the second quarter of 2008 and is deductible for tax purposes.</p> <p class="MsoBodyText3" style="font-size: 10pt; margin: 0in 0in 0pt; text-transform: uppercase; font-family: 'Univers','sans-serif'; letter-spacing: -0.1pt; text-align: left; text-decoration: underline; text-underline: single;" align="left"><font class="_mt" style="text-transform: none; font-family: 'Times New Roman','serif'; letter-spacing: 0pt; text-decoration: none; text-underline: none;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In January 2008, our agreement with BioMS Medical Corp. to acquire the rights to its compound for the treatment of multiple sclerosis became effective.&nbsp; In the third quarter of 2009, data from the Phase III clinical trials showed there were no statistically significant differences between dirucotide and placebo on the primary or secondary endpoints of the study, and ongoing clinical trials and the arrangement were discontinued.&nbsp; The charge of $<font class="_mt">87.0</font> million for acquired IPR&amp;D related to this arrangement was included as expense in the first quarter of 2008 and is deductible for tax purposes. </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In connection with these arrangements, our partners are generally entitled to future milestones and royalties based on sales should these products be approved for commercialization. </p></div></div></div></div></div></div> </div> <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="631" border="0"> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2010</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2009</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2008</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 189pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="252" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Severance </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>$142.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp; 99.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp; 134.0</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Asset impairments and other special charges </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>50.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">363.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">363.0</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Product liability and other special charges &ndash; legal settlement </p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>0.0</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">230.0</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,477.0</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Asset impairments, restructuring, and other special charges </p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>$192.0</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$692.7</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$1,974.0</p></td></tr></table> </div> 579800000 1031800000 0.8 78800000 86200000 2.15 139300000 301000000 4690000000 -92600000 307600000 319200000 174500000 550000000 125000000 125000000 130000000 165000000 70000000 250000000 400000000 90000000 625000000 650000000 525000000 0.6 0.45 0.5 0.725 0.45 0.5 0.5 0.5 1 0.5 <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="613" border="0"> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 108.9pt; padding-top: 0in;" valign="top" width="145"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Foreign Currency</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Translation</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Gains (Losses)</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Unrealized Net Gains on Securities</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Defined Benefit Pension and Retiree Health Benefit Plans</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Effective Portion of Cash Flow Hedges</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 81pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Accumulated Other Comprehensive Loss</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 108.9pt; padding-top: 0in;" valign="top" width="145"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Beginning balance at</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; January 1, 2010 </p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 76.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="102"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$835.8</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 75.4</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: medium none;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$(3,264.3)</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="78"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$(118.8)</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 81pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$(2,471.9)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 108.9pt; padding-top: 0in;" valign="top" width="145"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Other comprehensive <br />&nbsp; income (loss) </p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(325.1)</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">53.5</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">88.5</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(15.1)</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 81pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(198.2)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 108.9pt; padding-top: 0in;" valign="top" width="145"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 2.7pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Balance at </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 2.7pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; December 31, 2010 </p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="102"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$510.7</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$128.9</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$(3,175.8)</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="78"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$(133.9)</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 81pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$(2,670.1)</p></td></tr></table> </div> <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="629" border="0"> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Deferred tax assets</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Compensation and benefits </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$&nbsp;&nbsp; 890.4</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$1,153.2</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Tax credit carryforwards and carrybacks </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>503.1</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">457.8</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Tax loss carryforwards and carrybacks </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>414.0</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">425.8</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Intercompany profit in inventories </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>316.7</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">270.6</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Asset purchases </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>275.1</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">253.4</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Debt </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>114.6</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">45.9</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Sale of intangibles </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>112.8</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">119.6</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Contingencies </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>106.6</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">81.1</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Asset disposals </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>13.0</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">173.6</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Other </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>434.4</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">552.3</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total gross deferred tax assets </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>3,180.7</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">3,533.3</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Valuation allowances </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(473.1)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(524.0)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total deferred tax assets </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2,707.6</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">3,009.3</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Deferred tax liabilities</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Intangibles </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(954.9)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(818.4)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Unremitted earnings </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(741.8)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(442.9)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Inventories </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(525.6)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(544.4)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Property and equipment </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(505.2)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(623.8)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Financial instruments </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(160.9)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; 0.0</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Other </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(19.1)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; (68.6)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total deferred tax liabilities </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(2,907.5)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(2,498.1)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -2.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Deferred tax assets (liabilities) - net </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$&nbsp;&nbsp; (199.9)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; 511.2</p></td></tr></table> </div> <div> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 4pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2008</b></p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Current</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Federal </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$376.2</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 45.7</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$(207.6)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Foreign </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>513.9</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">772.2</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">623.6</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; State </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>23.3</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">49.2</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(44.6)</p></td></tr> <tr style="height: 13pt;"><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in; height: 13pt;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total current tax expense </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 13pt;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>913.4</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 13pt;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">867.1</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 13pt;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">371.4</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Deferred</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Federal </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>624.4</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; 82.5</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">363.0</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Foreign </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(55.2)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">79.8</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">23.7</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; State </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(26.9)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(0.4)</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">6.2</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total deferred tax expense </p></td> <td style="padding-right: 4pt; border-top: windowtext 1pt solid; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>542.3</b></p></td> <td style="padding-right: 4pt; border-top: windowtext 1pt solid; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">161.9</p></td> <td style="padding-right: 4pt; border-top: windowtext 1pt solid; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">392.9</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Income taxes </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$1,455.7</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$1,029.0</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$764.3</p></td></tr></table> </div> <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="675" border="0"> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 290.4pt; padding-top: 0in;" valign="top" width="387"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.25pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.25pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.25pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2008</b></p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 290.4pt; padding-top: 0in;" valign="top" width="387"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 290.4pt; padding-top: 0in;" valign="top" width="387"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Net product sales </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.25pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$22,442.2</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.25pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">$21,171.5</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.25pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">$19,925.8</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 290.4pt; padding-top: 0in;" valign="top" width="387"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Collaboration and other revenue (Note 4) </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.25pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;"><b>633.8</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.25pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">664.5</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.25pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">446.1</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 290.4pt; padding-top: 0in;" valign="top" width="387"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Total revenue </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.25pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$23,076.0</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.25pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">$21,836.0</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.25pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">$20,371.9</p></td></tr></table> </div> <div> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 5.4pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="522" border="0"> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 229.5pt; padding-top: 0in;" valign="top" width="306"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-indent: 4.5pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-indent: 4.5pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-indent: 4.5pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2008</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 229.5pt; padding-top: 0in;" valign="top" width="306"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.05in; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-indent: 4.5pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.05in; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 229.5pt; padding-top: 0in;" valign="top" width="306"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Net product sales </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 2.2pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>&nbsp; $&nbsp; 71.9</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">$&nbsp; 92.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">$&nbsp; 2.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 229.5pt; padding-top: 0in;" valign="top" width="306"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Collaboration and other revenue </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>&nbsp;&nbsp;&nbsp; 314.2</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;&nbsp; 298.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;&nbsp; 26.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 229.5pt; padding-top: 0in;" valign="top" width="306"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Total revenue </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>&nbsp; $386.1</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">$390.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">$ 29.4</p></td></tr></table> </div> <div> <table class="MsoTableGrid" style="border-right: medium none; border-top: medium none; font-size: 10pt; border-left: medium none; width: 437.4pt; border-bottom: medium none; font-family: 'Times New Roman','serif'; border-collapse: collapse; text-align: justify;" cellspacing="0" cellpadding="0" width="583" border="0"> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 225.9pt; padding-top: 0in;" valign="top" width="301"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 67.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="90"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2008</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 225.9pt; padding-top: 0in;" valign="top" width="301"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 211.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="282" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 225.9pt; padding-top: 0in;" valign="top" width="301"> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Net product sales </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>&nbsp; $168.1</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">$147.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 67.5pt; padding-top: 0in;" valign="top" width="90"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">$&nbsp; 96.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 225.9pt; padding-top: 0in;" valign="top" width="301"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -2.15pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Collaboration and other revenue </p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>&nbsp;&nbsp;&nbsp; 262.5</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp; 300.8</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 67.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="90"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp; 299.4</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 225.9pt; padding-top: 0in;" valign="top" width="301"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -2.15pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Total revenue </p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>&nbsp; $430.6</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">$448.5</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 67.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="90"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">$396.1</p></td></tr></table> </div> 21679500000 16478200000 16550800000 173600000 13000000 253400000 275100000 81100000 106600000 45900000 114600000 270600000 316700000 119600000 112800000 457800000 503100000 268700000 67600000 94600000 17800000 347200000 795900000 425800000 414000000 649500000 129200000 79300000 858000000 -544400000 -525600000 -442900000 -741800000 0.094 0.004 <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 257.4pt; padding-top: 0in;" valign="top" width="343"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.2in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="115"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Defined Benefit Pension Plans</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="120"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Retiree Health Benefit Plans</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 257.4pt; padding-top: 0in;" valign="top" width="343"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Actuarial loss (gain) arising during period </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.2in; padding-top: 0in;" valign="top" width="115"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$162.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$(19.6)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 257.4pt; padding-top: 0in;" valign="top" width="343"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Plan amendments during period </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.2in; padding-top: 0in;" valign="top" width="115"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(64.2)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 257.4pt; padding-top: 0in;" valign="top" width="343"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Amortization of prior service cost (benefit) included in<br />&nbsp; net income </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.2in; padding-top: 0in;" valign="top" width="115"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(8.8)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">37.2</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 257.4pt; padding-top: 0in;" valign="top" width="343"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Amortization of net actuarial loss included in net<br />&nbsp; income </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.2in; padding-top: 0in;" valign="top" width="115"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(163.0)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(85.0)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 257.4pt; padding-top: 0in;" valign="top" width="343"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Foreign currency exchange rate changes </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.2in; padding-top: 0in; border-bottom: black 1pt solid;" valign="top" width="115"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(7.3)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in; border-bottom: black 1pt solid;" valign="top" width="120"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(0.6)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 257.4pt; padding-top: 0in;" valign="top" width="343"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 27pt; text-indent: -13.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Total other comprehensive gain during<br />period </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.2in; padding-top: 0in; border-bottom: black 2.25pt solid;" valign="top" width="115"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$ (16.7)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in; border-bottom: black 2.25pt solid;" valign="top" width="120"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$(132.2)</p></td></tr></table> </div> <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="776" border="0"> <tr><td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.7in; padding-top: 0in;" valign="top" width="163" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 52.2pt; padding-top: 0in;" valign="top" width="70" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.6in; padding-top: 0in;" valign="top" width="154" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Hedge Funds</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Equity-like Funds</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>International Equity </b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Fixed</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Income</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Total</b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b><u>Defined Benefit Pension Plans</u></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Beginning balance at January 1, 2009 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$1,387.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$699.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$ 3.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$ 6.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$2,096.8</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Actual return on plan assets, including<br />&nbsp; changes in foreign exchange rates: </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.25in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Relating to assets still held at the reporting date </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">158.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(41.6)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;1.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">118.2</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; Relating to assets sold during the period </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(22.9)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(22.9)</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Purchases, sales and settlements </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(163.6)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">108.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(0.4)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">1.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(54.0)</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Transfers in and/or out of Level 3 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(5.6)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(5.6)</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Ending balance at December 31, 2009 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$1,381.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$743.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$ 3.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$ 3.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$2,132.5</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b><u>Retiree Health Benefit Plans</u></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Beginning balance at January 1, 2009 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 137.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 64.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$ 0.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$ 0.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 203.0</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Actual return on plan assets, including<br />&nbsp; changes in foreign exchange rates: </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.25in; text-indent: -0.25in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp;&nbsp; Relating to assets still held at the reporting date </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">15.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(4.4)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">11.0</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; Relating to assets sold during the period </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Purchases, sales and settlements </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(11.4)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">3.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(0.1)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(8.1)</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Transfers in and/or out of Level 3 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">(0.6)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(0.6)</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Ending balance at December 31, 2009 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 140.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 63.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$ 0.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$ 0.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 205.3</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr></table> </div> <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="776" border="0"> <tr><td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.7in; padding-top: 0in;" valign="top" width="163" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 52.2pt; padding-top: 0in;" valign="top" width="70" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.6in; padding-top: 0in;" valign="top" width="154" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Hedge Funds</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Equity-like Funds</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>International Equity </b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Fixed</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Income</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Total</b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b><u>Defined Benefit Pension Plans</u></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Beginning balance at January 1, 2010 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$1,381.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$743.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$ 3.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$ 3.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$2,132.5</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Actual return on plan assets, including<br />&nbsp; changes in foreign exchange rates: </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.25in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Relating to assets still held at the reporting date </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">106.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">70.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">176.7</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; Relating to assets sold during the period </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">6.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(0.4)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(0.1)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">5.5</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Purchases, sales and settlements </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">176.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">108.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(3.0)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(3.5)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">278.4</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Transfers in and/or out of Level 3 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(422.0)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(0.6)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(421.8)</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Ending balance at December 31, 2010 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$1,241.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$929.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp; 0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp; 0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$2,171.3</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b><u>Retiree Health Benefit Plans</u></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Beginning balance at January 1, 2010 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 140.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 63.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$ 0.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$ 0.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 205.3</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Actual return on plan assets, including<br />&nbsp; changes in foreign exchange rates: </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.25in; text-indent: -0.25in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp;&nbsp; Relating to assets still held at the reporting date </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">5.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">4.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">10.0</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; Relating to assets sold during the period </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.6</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Purchases, sales and settlements </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">2.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">5.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(0.4)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">(0.4)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">7.8</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Transfers in and/or out of Level 3 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(42.6)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(42.6)</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Ending balance at December 31, 2010 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 106.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 74.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp; 0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp; 0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 181.1</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td width="283"><font size="2" class="_mt">&nbsp;</font></td> <td width="84"><font size="2" class="_mt">&nbsp;</font></td> <td width="79"><font size="2" class="_mt">&nbsp;</font></td> <td width="95"><font size="2" class="_mt">&nbsp;</font></td> <td width="12"><font size="2" class="_mt">&nbsp;</font></td> <td width="64"><font size="2" class="_mt">&nbsp;</font></td> <td width="6"><font size="2" class="_mt">&nbsp;</font></td> <td width="74"><font size="2" class="_mt">&nbsp;</font></td> <td width="79"><font size="2" class="_mt">&nbsp;</font></td></tr></table> </div> <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="751" border="0"> <tr><td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 297pt; padding-top: 0in;" valign="top" width="396" colspan="4"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Fair Value Measurements Using&nbsp;&nbsp; </b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>Asset Category</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Total </b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Quoted Prices in Active Markets for Identical Assets (Level 1)</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Significant Observable Inputs (Level 2)</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Significant Unobservable Inputs </b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(Level 3)</b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b><u>Defined Benefit Pension Plans</u></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt 13.5pt; text-indent: -13.5pt; font-family: 'Times New Roman','serif'; text-align: justify;">Public equity securities&nbsp; </p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt 13.5pt; text-indent: -13.5pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; U.S. </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp; 864.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp;&nbsp; 354.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp; 510.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; International </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">2,160.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,105.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,050.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">3.9</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Fixed income </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">600.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">76.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">521.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">3.5</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr style="height: 25.65pt;"><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in; height: 25.65pt;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Private alternative investments </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Hedge funds </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; height: 25.65pt;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,381.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in; height: 25.65pt;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 25.65pt;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; height: 25.65pt;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,381.5</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Equity-like funds </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">743.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">743.6</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Other </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">258.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">241.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">16.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;Total </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$6,008.5&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$1,778.1 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$2,097.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$2,132.5</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b><u>Retiree Health Benefit Plans</u></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt 13.5pt; text-indent: -13.5pt; font-family: 'Times New Roman','serif'; text-align: justify;">Public equity securities&nbsp; </p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt 13.5pt; text-indent: -9pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp; U.S. </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp;&nbsp;&nbsp; 87.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 34.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 52.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; International </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">154.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">85.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">67.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">0.4</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Fixed income </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">46.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">46.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">0.4</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Private alternative investments </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Hedge funds </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">140.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">140.9</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Equity-like funds </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">63.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">63.6</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Cash value of trust owned insurance contract </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">675.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">675.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Other </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">12.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">12.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">0.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;Total </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$1,180.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp;&nbsp; 132.6 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp; 842.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 205.3</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td width="272"><font size="2" class="_mt">&nbsp;</font></td> <td width="79"><font size="2" class="_mt">&nbsp;</font></td> <td width="5"><font size="2" class="_mt">&nbsp;</font></td> <td width="102"><font size="2" class="_mt">&nbsp;</font></td> <td width="108"><font size="2" class="_mt">&nbsp;</font></td> <td width="102"><font size="2" class="_mt">&nbsp;</font></td> <td width="83"><font size="2" class="_mt">&nbsp;</font></td></tr></table> </div> <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="745" border="0"> <tr><td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 292.5pt; padding-top: 0in;" valign="top" width="390" colspan="4"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Fair Value Measurements Using&nbsp; </b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>Asset Category</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Total </b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Quoted Prices in Active Markets for Identical Assets </b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(Level 1)</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Significant Observable Inputs </b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(Level 2)</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Significant Unobservable Inputs </b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(Level 3)</b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b><u>Defined Benefit Pension Plans</u></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt 13.5pt; text-indent: -13.5pt; font-family: 'Times New Roman','serif'; text-align: justify;">Public equity securities&nbsp; </p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt 13.5pt; text-indent: -13.5pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; U.S. </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp; 589.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp; 421.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp; &nbsp;168.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp; </p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; International </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,868.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">907.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">961.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Fixed income </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,127.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">77.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,050.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr style="height: 25.65pt;"><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in; height: 25.65pt;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Private alternative investments </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Hedge funds </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; height: 25.65pt;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">2,020.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in; height: 25.65pt;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; height: 25.65pt;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">778.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; height: 25.65pt;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,241.9</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Equity-like funds </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">939.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">10.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">929.4</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Other </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">437.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">195.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">241.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;Total </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$6,983.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$1,612.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$3,199.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$2,171.3</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b><u>Retiree Health Benefit Plans</u></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt 13.5pt; text-indent: -13.5pt; font-family: 'Times New Roman','serif'; text-align: justify;">Public equity securities&nbsp; </p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt 13.5pt; text-indent: -9pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp; U.S. </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp;&nbsp;&nbsp; 56.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp;&nbsp;&nbsp; 39.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp;&nbsp;&nbsp; 16.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; International </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">131.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">67.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">63.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Fixed income </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">84.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">84.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Private alternative investments </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Hedge funds </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">185.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">78.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">106.6</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Equity-like funds </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">74.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">74.5</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Cash value of trust owned insurance contract</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">761.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">761.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Other </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">34.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">12.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">21.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;Total </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$1,327.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$120.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$1,026.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$181.1</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td width="272"><font size="2" class="_mt">&nbsp;</font></td> <td width="79"><font size="2" class="_mt">&nbsp;</font></td> <td width="5"><font size="2" class="_mt">&nbsp;</font></td> <td width="102"><font size="2" class="_mt">&nbsp;</font></td> <td width="102"><font size="2" class="_mt">&nbsp;</font></td> <td width="102"><font size="2" class="_mt">&nbsp;</font></td> <td width="83"><font size="2" class="_mt">&nbsp;</font></td></tr></table> </div> 0.079 6.6 0.088 0.081 250000000 4100000 72400000 30000000 -44400000 0 82700000 0 -19500000 0.83 7550000000 7120000000 6010000000 5930000000 <div> <table class="MsoNormalTable" style="border-right: medium none; border-top: medium none; font-size: 11pt; margin-left: 0px! important; border-left: medium none; border-bottom: medium none; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="1"> <tr><td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 171pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="228"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2011</b></p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2012</b></p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2013</b><b> </b></p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2014</b></p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2015</b></p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2016-2020</b></p></td></tr> <tr style="height: 11.4pt;"><td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 171pt; padding-top: 0in; border-bottom: medium none; height: 11.4pt;" valign="top" width="228"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none; height: 11.4pt;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none; height: 11.4pt;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none; height: 11.4pt;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none; height: 11.4pt;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none; height: 11.4pt;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 0.75in; padding-top: 0in; border-bottom: medium none; height: 11.4pt;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 171pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="228"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Defined benefit pension plans </p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$387.8</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$398.1</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$408.4</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$423.8</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$436.0</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$2,466.5</p></td></tr> <tr><td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 171pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="228"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 0.75in; padding-top: 0in; border-bottom: medium none;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 171pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="228"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Retiree health benefit plans-gross </p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$119.1</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$121.9</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$126.1</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$131.3</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$138.4</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 0.75in; padding-top: 0in; border-bottom: medium none;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp; 787.2</p></td></tr> <tr><td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 171pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="228"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Medicare rebates<a name="OLE_LINK1"> </a></p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(15.8)</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(10.8)</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(12.4)</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(13.9)</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(15.5)</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(98.3)</p></td></tr> <tr><td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 171pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="228"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Retiree health benefit plans-net </p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$103.3</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$111.1</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$113.7</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$117.4</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$122.9</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp; 688.9</p></td></tr></table> </div> <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="654" border="0"> <tr><td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 135.9pt; padding-top: 0in;" valign="top" width="181" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Defined Benefit</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Pension Plans</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 137.7pt; padding-top: 0in;" valign="top" width="184" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Retiree Health</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Benefit Plans</b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="1"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Change in benefit obligation</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Benefit obligation at beginning of year </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$7,553.9</b></p><font size="2" class="_mt"> </font></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$6,353.7</p><font size="2" class="_mt"> </font></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$2,032.8</b></p><font size="2" class="_mt"> </font></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$1,796.3</p><font size="2" class="_mt"> </font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Service cost </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>219.2</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">242.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>56.5</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">53.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Interest cost </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>431.6</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">417.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>121.4</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">119.6</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Actuarial loss </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>342.2</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">819.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>10.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">162.0</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Benefits paid </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(387.8)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(351.7)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(98.0)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(94.5)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Plan amendments </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>0.3</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(64.2)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(8.4)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Foreign currency exchange rate changes<br />&nbsp;&nbsp;&nbsp; and other adjustments </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(44.4)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">72.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>30.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">4.1</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Benefit obligation at end of year </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>8,115.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">7,553.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2,088.5</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">2,032.8</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Change in plan assets</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Fair value of plan assets at</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp; beginning of year </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>6,008.5</b></p><font size="2" class="_mt"> </font></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">4,796.1</p><font size="2" class="_mt"> </font></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>1,180.7</b></p><font size="2" class="_mt"> </font></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">905.6</p><font size="2" class="_mt"> </font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Actual return on plan assets </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>818.3</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">1,033.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>152.2</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">278.9</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Employer contribution </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>563.5</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">447.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>92.8</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">90.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Benefits paid </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(387.8)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(351.7)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(98.0)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(94.5)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Foreign currency exchange rate</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp; changes and other adjustments </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(19.5)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">82.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Fair value of plan assets at end of year </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>6,983.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">6,008.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>1,327.7</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">1,180.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Funded status </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(1,132.0)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(1,545.4)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(760.8)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(852.1)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Unrecognized net actuarial loss </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>3,796.6</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">3,804.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>1,235.3</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">1,340.5</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Unrecognized prior service cost (benefit) </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>56.1</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">65.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(261.1)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(234.1)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Net amount recognized </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$2,720.7</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$2,324.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$&nbsp;&nbsp;&nbsp; 213.4</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$254.3</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Amounts recognized in the consolidated<br />&nbsp; balance sheet consisted of</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Prepaid&nbsp;expenses and other&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$&nbsp;&nbsp;&nbsp;&nbsp; 58.5</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$0.0</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Other current liabilities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(54.7)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; (56.8)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (9.2)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt">(6.0)</font></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Accrued retirement benefit </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(1,135.8)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(1,488.6)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp; (751.6)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(846.1)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Accumulated other comprehensive </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp;&nbsp; loss before income taxes </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>3,852.7</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">3,869.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 974.2</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">1,106.4</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp;&nbsp;Net amount recognized </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$2,720.7</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$2,324.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$&nbsp;&nbsp; 213.4</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$254.3</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td width="288"><font size="2" class="_mt">&nbsp;</font></td> <td width="91"><font size="2" class="_mt">&nbsp;</font></td> <td width="90"><font size="2" class="_mt">&nbsp;</font></td> <td width="1"><font size="2" class="_mt">&nbsp;</font></td> <td width="92"><font size="2" class="_mt">&nbsp;</font></td> <td width="91"><font size="2" class="_mt">&nbsp;</font></td> <td width="1"><font size="2" class="_mt">&nbsp;</font></td></tr></table> </div> 0.8 0.7 <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="56%" border="0"> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="bottom" width="31%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Units</font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Attributable to SVAs</font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">(in thousands)</font></b><font class="_mt" style="color: black;"> </font></p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Outstanding at January 1, 2008 </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; height: 12.35pt;" valign="top" width="31%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 30.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">922</font></p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Granted </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; height: 12.35pt;" valign="top" width="31%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 30.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">1,282</font></p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Forfeited or expired </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="top" width="31%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 30.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">(301)</font></p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Outstanding at December 31, 2008 </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; height: 12.35pt;" valign="top" width="31%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 30.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">1,903</font></p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Granted </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; height: 12.35pt;" valign="top" width="31%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 30.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">1,416</font></p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Forfeited or expired </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="top" width="31%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 30.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">(559)</font></p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Outstanding at December 31, 2009 </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; height: 12.35pt;" valign="top" width="31%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 30.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">2,760</font></p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Granted </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; height: 12.35pt;" valign="top" width="31%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 30.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">1,987</font></p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Issued </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; height: 12.35pt;" valign="top" width="31%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 30.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">(365)</font></p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Forfeited or expired </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="top" width="31%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 30.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">(745)</font></p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Outstanding at December 31, 2010 </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 12.35pt;" valign="top" width="31%"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 30.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">3,637</font></p></td></tr></table> </div> -1.89 3.94 4.58 -95200000 -86300000 3013200000 3013200000 -52400000 378200000 371900000 6300000 10000000 8900000 11900000 8900000 6900000 25000000 20500000 0.39 0.45 3699800000 4818800000 <font class="_mt"><font class="_mt"><font class="_mt"><font class="_mt">12</font> </font></font>months</font> <div> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 0px! important; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2008</b></p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Income tax (benefit) at the U.S. federal statutory tax rate </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$2,283.8</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$1,875.2</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$ (457.7)</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Add (deduct)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; International operations, including Puerto Rico </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(823.3)</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(741.1)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(641.3)</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; U.S. health care reform tax law change </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp; 85.1</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; 0.0</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; General business credits </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(83.2)</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(79.4)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(58.0)</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Government investigation charges </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp; 0.0</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">0.6</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">359.3</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Acquisitions and non-deductible acquired IPR&amp;D </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp; 0.0</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">1,819.4</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; IRS audit conclusion </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp; 0.0</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(54.4)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(210.3)</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Sundry </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp; (6.7)</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">28.1</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(47.1)</p></td></tr> <tr style="height: 12.75pt;"><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in; height: 12.75pt;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Income taxes </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 12.75pt;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$1,455.7</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 12.75pt;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$1,029.0</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 12.75pt;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp; 764.3</p></td></tr></table> </div> 0 0 85100000 -669000000 0 -38800000 -621000000 -9200000 -1054700000 0 -47300000 -890300000 -117100000 3193800000 0 68500000 3101200000 24100000 3851600000 598000000 69400000 3206300000 575900000 2524800000 0 29700000 2480200000 14900000 2796900000 598000000 22100000 2316000000 458800000 1200000000 162300000 304100000 32720 8000 18000 50 70 50 150 32 32 36 1423600000 -1313600000 -112300000 85100000 5 20 20 5 10 <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Note 10:&nbsp; Other Assets and Other Liabilities:</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="background: yellow;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="color: black;">Our other receivables include receivables from our collaboration partners, tax receivables, interest receivable for our interest rate swaps, and a variety of other items.&nbsp; The increase in other receivables is primarily attributable to an increase in receivables from our collaboration partners and an increase in tax receivables.</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="color: black;">Prepaid expenses and other primarily includes global prepaid operating expenses and deferred tax assets (Note 13).</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Our sundry assets primarily include our capitalized computer software, deferred tax assets (Note 13), receivables from our collaboration partners, and the fair value of our interest rate swaps.&nbsp; The decrease in sundry assets is primarily attributable to a decrease in deferred tax assets and a decrease in our net capitalized computer software offset by an increase in the fair value of our interest rate swaps.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Our other current liabilities include product litigation, other taxes payable, deferred tax liabilities (Note 13), deferred income from our collaboration arrangements, the current portion of our estimated product return liabilities, and a variety of other items.&nbsp; </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Our other noncurrent liabilities include deferred income from our collaboration and out-licensing arrangements, deferred tax liabilities (Note 13), the fair value of contingent consideration from business combinations (Note 3), the long-term portion of our estimated product return liabilities, product litigation, and a variety of other items.&nbsp; The increase in other noncurrent liabilities is primarily due to an increase in contingent consideration offset by a decrease in deferred income.</p> </div> 406500000 362500000 -66300000 -15 10 -122000000 -90000000 -50000000 1109800000 1372600000 <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2010</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2009</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 78.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="105" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2008</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 222.75pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="297" colspan="4"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">(Shares in thousands)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr style="height: 13.5pt;"><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in; height: 13.5pt;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Income (loss) available to common&nbsp; shareholders </p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 13.5pt;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>$5,069.5</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 13.5pt;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$4,328.8</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 13.5pt;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$(2,071.9)</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: medium none;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: medium none;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: medium none;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Basic earnings (loss) per share</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Weighted-average number of common shares </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; outstanding, including incremental shares </p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>1,105,788</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,098,338</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,094,499</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in; height: 0.2in;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Basic earnings (loss) per share </p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 0.2in;" valign="top" width="96"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>$4.58</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 0.2in;" valign="top" width="96"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$3.94</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 0.2in;" valign="top" width="96"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$(1.89)</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: medium none;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: medium none;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: medium none;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Diluted earnings (loss) per share</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Weighted-average number of common</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; shares outstanding </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>1,099,310</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,094,623</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,092,041</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Stock options and other incremental shares </p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>6,503</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">3,744</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">2,458</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Weighted-average number of common</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; shares outstanding - diluted </p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>1,105,813</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,098,367</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,094,499</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr style="height: 13.5pt;"><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in; height: 13.5pt;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Diluted earnings (loss) per share </p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 13.5pt;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>$4.58</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 13.5pt;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$3.94</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 13.5pt;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$(1.89)</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr></table> </div> <div> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 0px! important; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="732" border="0"> <tr><td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 67.5pt; padding-top: 0in;" valign="top" width="90"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="6"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.5in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="240" colspan="4"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="264" colspan="6"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="border-bottom: windowtext 1pt solid;" width="6"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Description</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Carrying Amount &ndash; Gross</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Accumulated Amortization</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Carrying Amount &ndash; Net</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Carrying Amount &ndash; Gross</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Accumulated Amortization</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Carrying Amount &ndash;Net</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 382.5pt; padding-top: 0in;" valign="top" width="510" colspan="11"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Finite-lived intangible assets</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; Developed product technology </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>$3,206.3</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>$&nbsp;&nbsp; (890.3)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>$2,316.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$3,101.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp; (621.0)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$2,480.2</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; Marketing rights </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>575.9</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>(117.1)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>458.8</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">24.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">(9.2)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">14.9</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp; Other </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>69.4</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>(47.3)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>22.1</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">68.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">(38.8)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">29.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Total finite-lived intangible assets </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>3,851.6</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>(1,054.7)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>2,796.9</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">3,193.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">(669.0)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">2,524.8</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Indefinite-lived intangible assets</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp; In-process research and<br />&nbsp;&nbsp;&nbsp; development </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>598.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>598.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.0</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Total other intangible assets </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>$4,449.6</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>$(1,054.7)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="72" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>$3,394.9</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$3,193.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="102" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp; (669.0)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$2,524.8</p></td></tr></table> </div> 3800000 200000 300000 0.2148 0.2492 0.2869 0.2048 0.2434 0.28 0.0229 0.0148 0.0136 0.0205 0.0044 0.001 84100000 68500000 9623800000 12509200000 7100000 137800000 200000000 250000000 3000000000 5700000 2500000 <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="577" border="0"> <tr style="height: 11.25pt;"><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in; height: 11.25pt;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 11.25pt;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in; height: 11.25pt;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 11.25pt;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Beginning balance at January 1 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$1,351.2</b></p><font size="2" class="_mt"> </font></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$1,223.2</p><font size="2" class="_mt"> </font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Additions based on tax positions related to the current year </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>186.2</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">179.1</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Additions for tax positions of prior years </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>117.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">170.4</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Reductions for tax positions of prior years </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(30.2)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(45.1)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Lapses of statutes of limitation </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(7.0)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(3.3)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Settlements </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(0.1)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(178.8)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Changes related to the impact of foreign currency translation </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2.5</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">5.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 2.7pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Balance at&nbsp; December 31 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$1,619.6</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$1,351.2</p></td></tr></table> </div> 19900000000 1092041000 1094623000 1099310000 2580000000 968100000 1072200000 3343300000 3493800000 1088400000 1234800000 6902600000 6545900000 -2471900000 -3264300000 -118800000 75400000 -2471900000 835800000 -2670100000 -3175800000 -133900000 128900000 -2670100000 510700000 3805200000 3976600000 4635600000 4798500000 4798500000 255300000 368500000 231000000 109900000 100400000 363000000 363700000 50000000 27460900000 31001400000 12486500000 14840000000 6777000000 8220700000 449400000 758100000 35300000 34700000 734300000 733800000 1400000000 16100000 400000 18800000 15800000 400000 18500000 15800000 400000 18500000 18500000 15800000 400000 540800000 63900000 700000 128900000 540800000 63400000 700000 128900000 540800000 63400000 700000 128900000 128900000 540800000 63400000 700000 94100000 195400000 310000000 12800000 81700000 78700000 185900000 240300000 34400000 81300000 78700000 185900000 240300000 34400000 81300000 81300000 78700000 185900000 240300000 3600000 30800000 140800000 368900000 350700000 8300000 361800000 132400000 367900000 315500000 6400000 359200000 132400000 367900000 315500000 6400000 359200000 359200000 132400000 367900000 315500000 3300000 3100000 156500000 184000000 156500000 378700000 378700000 378700000 164400000 182600000 164400000 433700000 433700000 433700000 45700000 68900000 110700000 8700000 6800000 4800000 222400000 262600000 101700000 61100000 1034500000 1155800000 1577500000 1779500000 <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 4.35in; padding-top: 0in;" valign="top" width="418"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-indent: 0.3in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 4.35in; padding-top: 0in;" valign="top" width="418"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Unrealized gross gains </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$&nbsp;&nbsp; 262.6</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$222.4</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 4.35in; padding-top: 0in;" valign="top" width="418"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Unrealized gross losses </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>61.1</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">101.7</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 4.35in; padding-top: 0in;" valign="top" width="418"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Fair value of securities in an unrealized gain position </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>1,031.8</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">579.8</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 4.35in; padding-top: 0in;" valign="top" width="418"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Fair value of securities in an unrealized loss position </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>758.1</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">449.4</p></td></tr></table> </div> 6121900000 6029300000 103000000 59800000 200000000 550000000 300000000 188700000 286300000 66800000 6500000000 148400000 291700000 346100000 <div> <table class="MsoNormalTable" style="font-size: 10pt; margin-left: 41.75pt; font-family: 'Times New Roman','serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 2.25in; padding-top: 0in; height: 1pt;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 1pt;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">2008</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 2.25in; padding-top: 0in; height: 1pt;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; height: 1pt;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 2.25in; padding-top: 0in; height: 1pt;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Revenue </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; height: 1pt;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$20,732.2</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 2.25in; padding-top: 0in; height: 1pt;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Net income<sup>1</sup> </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; height: 1pt;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">2,356.2</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 2.25in; padding-top: 0in; height: 1pt;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Earnings per share:</p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; height: 1pt;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 2.25in; padding-top: 0in; height: 1pt;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Basic and diluted </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; height: 1pt;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.15</p></td></tr></table> </div> 2356200000 20732200000 1057900000 210000000 264000000 334000000 982900000 136200000 167600000 -127700000 133100000 -311500000 -92400000 -116900000 425900000 100500000 132500000 338900000 102800000 <div> <table class="MsoNormalTable" style="font-size: 10pt; margin-left: 5.4pt; font-family: 'Times New Roman','serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">Fair Value</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">at November 24, 2008</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Cash and short-term investments </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; 982.9</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Inventories </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;136.2</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Developed product technology (Erbitux)<sup>1</sup> </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;1,057.9</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Goodwill </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp; 425.9</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Property and equipment </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp; 338.9</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Debt assumed </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; (600.0)</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Deferred taxes </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; (311.5)</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Deferred income </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; (127.7)</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Other assets and liabilities &#8209; net </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp; (92.6)</p></td></tr> <tr style="height: 1pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 1pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Acquired in-process research and development </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 1pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; 4,690.0</p></td></tr> <tr style="height: 3.5pt;"><td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 261.35pt; padding-top: 0in; height: 3.5pt;" valign="top" width="348"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; Total purchase price </p></td> <td style="padding-right: 5.75pt; padding-left: 5.75pt; padding-bottom: 0in; width: 99pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 3.5pt;" valign="top" width="132"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$6,500.0</p></td></tr></table> </div> -600000000 76200000 598000000 3220500000 5496700000 4462900000 5993200000 4462900000 4462900000 4462900000 1826700000 2636200000 5993200000 5993200000 5993200000 2138600000 3854600000 2276200000 -1033800000 1530300000 -369500000 369500000 149600000 -149600000 <div> <div> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'New York','serif';"><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';">Note 4: Collaborations</font></p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'New York','serif';"><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font><font size="2" class="_mt"> </font>&nbsp;</p><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="color: black;">We often enter into collaborative arrangements to develop and commercialize drug candidates.&nbsp; Collaborative activities might include research and development, marketing and selling (including promotional activities and physician detailing), manufacturing, and distribution. These collaborations often require milestone and royalty or profit share payments, contingent upon the occurrence of certain future events linked to the success of the asset in development, as well as expense reimbursements or payments to the third party</font>.&nbsp; Revenues related to products sold by us pursuant to these arrangements are included in net product sales, while other sources of revenue (e.g., royalties and profit share payments) are included in collaboration and other revenue.&nbsp; Operating expenses for costs incurred pursuant to these arrangements are reported in their respective expense line item, net of any payments made to or reimbursements received from our collaboration partners.&nbsp; Each collaboration is unique in nature, and our more significant arrangements are discussed below<font class="_mt" style="color: black;">.</font>&nbsp;</p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'New York','serif';"><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font><font size="2" class="_mt"> </font>&nbsp;</p><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Erbitux</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We have several collaborations with respect to Erbitux, a product approved to fight cancer. The most significant collaborations operate in these geographic territories: the U.S., Japan, and Canada (Bristol-Myers Squibb Company); and worldwide except the U.S. and Canada (Merck KGaA). The agreements are expected to expire in 2018, upon which all of the rights with respect to Erbitux in the U.S. and Canada return to us. The following table summarizes the revenue recognized with respect to Erbitux:<font class="_mt" style="color: black;">&nbsp; </font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;"> </font>&nbsp;</p><font class="_mt"> </font> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 5.4pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="522" border="0"> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 229.5pt; padding-top: 0in;" valign="top" width="306"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-indent: 4.5pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-indent: 4.5pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-indent: 4.5pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2008</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 229.5pt; padding-top: 0in;" valign="top" width="306"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.05in; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-indent: 4.5pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.05in; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 229.5pt; padding-top: 0in;" valign="top" width="306"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Net product sales </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 2.2pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>&nbsp; $&nbsp; 71.9</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">$&nbsp; 92.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">$&nbsp; 2.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 229.5pt; padding-top: 0in;" valign="top" width="306"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Collaboration and other revenue </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>&nbsp;&nbsp;&nbsp; 314.2</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;&nbsp; 298.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;&nbsp; 26.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 229.5pt; padding-top: 0in;" valign="top" width="306"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Total revenue </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>&nbsp; $386.1</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">$390.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">$ 29.4</p></td></tr></table><font class="_mt"> </font></div> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'New York','serif';"><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font><font size="2" class="_mt"> </font>&nbsp;</p><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><i>Bristol-Myers Squibb Company</i></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Pursuant to a commercial agreement with Bristol-Myers Squibb Company and E.R. Squibb (collectively, BMS), relating to Erbitux, we are co-developing and co-promoting Erbitux in the U.S. and Canada with BMS, exclusively, and in Japan with BMS and Merck KGaA. The companies have jointly agreed to expand the investment in the ongoing clinical development plan for Erbitux to further explore its use in additional tumor types. Under this arrangement, Erbitux research and development and other costs are shared by both companies according to a predetermined ratio.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Responsibilities associated with clinical and other on-going studies are apportioned between the parties under the agreement. Collaborative reimbursements received by us for supply of clinical trial materials; for research and development; and for a portion of marketing, selling, and administrative expenses are recorded as a reduction to the respective expense line items on the consolidated statement of operations. We receive a distribution fee in the form of a royalty from BMS, based on a percentage of net sales in the U.S. and Canada, which is recorded in collaboration and other revenue. Royalty expense paid to third parties, net of any reimbursements received, is recorded as a reduction of collaboration and other revenue.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We are responsible for the manufacture and supply of all requirements of Erbitux in bulk-form active pharmaceutical ingredient (API) for clinical and commercial use in the territory, and BMS will purchase all of its requirements of API for commercial use from us, subject to certain stipulations per the agreement. Sales of Erbitux to BMS for commercial use are reported in net product sales.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><i>Merck KGaA</i></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">A development and license agreement with Merck KGaA (Merck) with respect to Erbitux granted Merck exclusive rights to market Erbitux outside of the U.S. and Canada, and co-exclusive rights with BMS and us in Japan. Merck also has rights to manufacture Erbitux for supply in its territory. In 2009, we manufactured and provided a portion of Merck's requirements for API, which was included in net product sales. We also receive a royalty on the sales of Erbitux outside of the U.S. and Canada, which is included in collaboration and other revenue as earned. Collaborative reimbursements received for supply of product; for research and development; and marketing, selling, and administrative expenses are recorded as a reduction to the respective expense line items on the consolidated statement of operations. Royalty expense paid to third parties, net of any royalty reimbursements received, is recorded as a reduction of collaboration and other revenue.</p></div></div> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'New York','serif';"><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font><font size="2" class="_mt"> </font>&nbsp;</p><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Necitumumab</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In January 2010, we restructured the commercial agreement with BMS described above to allow for the co-development and co-commercialization of necitumumab, which is currently in Phase III clinical testing for non-small cell lung cancer. Within this restructured arrangement, we and BMS have agreed to share in the cost of developing and potentially commercializing necitumumab in the U.S., Canada, and Japan. We maintain exclusive rights to necitumumab in all other markets. We will fund&nbsp;<font class="_mt">45</font> percent of the development costs for studies that will be used only in the U.S., and&nbsp;<font class="_mt">72.5</font> percent for global studies. We will be responsible for the manufacturing of API, and BMS will be responsible for manufacturing the finished product. We could receive a payment of $<font class="_mt">250.0</font> million upon approval in the U.S. In the U.S. and Canada, BMS will record sales and we will receive&nbsp;<font class="_mt">45</font> percent of the profits for necitumumab, while we will provide&nbsp;<font class="_mt">50</font> percent of the selling effort. In Japan, we and BMS will share costs and profits evenly.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <div> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Exenatide</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We are in a collaborative arrangement with Amylin Pharmaceuticals (Amylin) for the joint development, marketing, and selling of Byetta (exenatide injection) and other forms of exenatide such as exenatide once weekly (proposed tradename Bydureon). Byetta is presently approved as an adjunctive therapy to improve glycemic control in patients with type 2 diabetes who have not achieved adequate glycemic control using metformin, a sulfonylurea, or a combination of metformin and sulfonylurea; and in the U.S. only, as an adjunctive therapy in patients using a thiazolidinedione (with or without metformin) and as a monotherapy. Lilly and Amylin are co-promoting Byetta in the U.S. Amylin is responsible for manufacturing and primarily utilizes third-party contract manufacturers to supply Byetta. However, we are manufacturing Byetta pen delivery devices for Amylin. We are responsible for development and commercialization costs outside the U.S.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Under the terms of our arrangement, we report as collaboration and other revenue our&nbsp;<font class="_mt">50</font> percent share of gross margin on Amylin's net product sales in the U.S. We report as net product sales&nbsp;<font class="_mt">100</font> percent of sales outside the U.S. and our sales of Byetta pen delivery devices to Amylin. The following table summarizes the revenue recognized with respect to Byetta:</p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p><font class="_mt"> </font> <table class="MsoTableGrid" style="border-right: medium none; border-top: medium none; font-size: 10pt; border-left: medium none; width: 437.4pt; border-bottom: medium none; font-family: 'Times New Roman','serif'; border-collapse: collapse; text-align: justify;" cellspacing="0" cellpadding="0" width="583" border="0"> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 225.9pt; padding-top: 0in;" valign="top" width="301"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 67.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="90"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2008</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 225.9pt; padding-top: 0in;" valign="top" width="301"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 211.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="282" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 225.9pt; padding-top: 0in;" valign="top" width="301"> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Net product sales </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>&nbsp; $168.1</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">$147.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 67.5pt; padding-top: 0in;" valign="top" width="90"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">$&nbsp; 96.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 225.9pt; padding-top: 0in;" valign="top" width="301"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -2.15pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Collaboration and other revenue </p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>&nbsp;&nbsp;&nbsp; 262.5</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp; 300.8</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 67.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="90"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp; 299.4</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 225.9pt; padding-top: 0in;" valign="top" width="301"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -2.15pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Total revenue </p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>&nbsp; $430.6</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">$448.5</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 67.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="90"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">$396.1</p></td></tr></table><font class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We pay Amylin a percentage of the gross margin of exenatide sales outside of the U.S., and these costs are recorded in cost of sales. Under the 50/50 profit-sharing arrangement for the U.S., in addition to recording as revenue our&nbsp;<font class="_mt">50</font> percent share of exenatide's gross margin, we also record&nbsp;<font class="_mt">50</font> percent of U.S. research and development costs and marketing and selling costs in the respective line items on the consolidated statements of operations.</p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="background-position: 0% 0%; background-attachment: scroll; background-image: none; background-repeat: repeat;">A NDA has been submitted to the FDA for Bydureon. In October 2010, we received a complete response letter from the FDA that requested a safety study to measure the potential for heart rhythm disturbances when exenatide is used at higher than average doses. Our goal is to submit a reply to the complete response letter in the second half of 2011. Based on the requirements for additional data, this will likely be considered a Class 2 resubmission requiring a six-month review. We have also submitted Bydureon for review by the European Medicines Agency and we anticipate action in the first half of 2011.</font></p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Amylin is constructing and will operate a manufacturing facility for Bydureon, and we have entered into a supply agreement in which Amylin will supply Bydureon product to us for sales outside the U.S. The estimated total cost of the facility is approximately $<font class="_mt">550</font> million.&nbsp;<font class="_mt">In <font class="_mt">2008</font>, we paid $<font class="_mt">125.0</font> million to Amylin, which we will amortize to cost of sales over the estimated life of the supply agreement beginning with product launch.</font> We would be required to reimburse Amylin for a portion of any future impairment of this facility, recognized in accordance with GAAP.&nbsp;<font class="_mt">A portion of the $<font class="_mt">125.0</font> million payment we made to Amylin would be creditable against any amount we would owe as a result of impairment.</font> We have also agreed to loan up to $<font class="_mt">165.0</font> million to Amylin at an indexed rate. No amounts have been loaned pursuant to this arrangement. Draws must be made by June 30, 2011,and any borrowings must be repaid by June 30, 2014. We have also agreed to cooperate with Amylin in the development, manufacturing, and marketing of Bydureon in a dual-chamber cartridge pen configuration. We will contribute&nbsp;<font class="_mt">60</font> percent of the total initial capital costs of the project, our portion of which will be approximately $<font class="_mt">130</font> million. As of December 31, 2010, we have contributed approximately $<font class="_mt">90</font> million.</p></div></div> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'New York','serif';"><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font><font size="2" class="_mt"> </font>&nbsp;</p><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Cymbalta</p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><i>Boehringer Ingelheim</i></p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Beginning in 2002,we were in a collaborative arrangement with Boehringer Ingelheim (BI) to jointly develop, market and promote Cymbalta (duloxetine), a product for the treatment of major depressive disorder, diabetic peripheral neuropathic pain, generalized anxiety disorder, and fibromyalgia, outside the U.S. and Japan. Pursuant to the terms of the agreement, we generally shared equally in development, marketing, and selling expenses, and paid BI a commission on sales in the co-promotion territories. We manufacture the product for all territories. Reimbursements or payments for the cost sharing of marketing, selling, and administrative expenses were recorded in the respective expense line items in the consolidated statements of operations. The commission paid to BI was recorded in marketing, selling, and administrative expenses. In March 2010, the parties agreed to terminate this agreement, and we re-acquired the exclusive rights to develop and market duloxetine for all indications in countries outside the U.S. and Japan. In connection with the arrangement, we paid BI approximately $<font class="_mt">400</font> million and will also pay to BI a percentage of our sales of duloxetine in these countries through 2012 as consideration for the rights acquired.&nbsp; We record these costs as intangible assets and will amortize to marketing, selling and administrative expenses using the straight-line method over the life of the original agreement, which is through 2015.</p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><i>Quintiles</i></p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We were in a collaborative arrangement with Quintiles Transnational Corp. (Quintiles) to jointly market and promote Cymbalta in the U.S. since Cymbalta's launch in 2004. Pursuant to the terms of the agreement, Quintiles shared in the costs to co-promote Cymbalta with us and receives a commission based upon net product sales. According to that agreement, Quintiles' obligation to promote Cymbalta expired during 2009, and we pay a lower commission for three years after completion of the promotion efforts specified in that agreement. The commissions paid to Quintiles are recorded in marketing, selling, and administrative expenses.</p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Effient</p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We are in a collaborative arrangement with Daiichi Sankyo Company, Limited (D-S) to develop, market, and promote Effient, an antiplatelet agent for the treatment of patients with acute coronary syndrome&nbsp;who are being managed with an artery-opening procedure known as percutaneous coronary intervention. The product was approved for marketing by the European Commission under the trade name Efient&#174; in February 2009, and the initial sales were recorded in the first quarter of 2009. The product was also approved for marketing by the FDA under the tradename Effient in July 2009, and the initial sales in the U.S. were recorded in the third quarter of 2009. Within this arrangement, we and D-S have agreed to co-promote under the same trademark in certain territories (including the U.S. and five major European markets), while we have exclusive marketing rights in certain other territories. D-S has exclusive marketing rights in Japan. Under the agreement, we paid D-S an upfront license fee and milestones related to successful development and product launch. The parties share approximately <font class="_mt">50</font>/<font class="_mt">50</font> in the profits, as well as in the costs of development and marketing in the co-promotion territories. A third party manufactures bulk product, and we produce the finished product for our exclusive and co-promotion territories. We record product sales in our exclusive and co-promotion territories. In our exclusive territories, we pay D-S a royalty specific to these territories. Profit share payments made to D-S are recorded as marketing, selling, and administrative expenses. All royalties paid to D-S and the third-party manufacturer are recorded in cost of sales. Worldwide Effient sales were $<font class="_mt">115.0</font> million and $<font class="_mt">27.0</font> million in 2010 and 2009, respectively. </p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="background-position: 0% 0%; background-attachment: scroll; background-image: none; background-repeat: repeat;">Diabetes Collaboration </font></p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="background-position: 0% 0%; background-attachment: scroll; background-image: none; background-repeat: repeat;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="background-position: 0% 0%; background-attachment: scroll; background-image: none; background-repeat: repeat;">In January 2011, we and BI entered into a global agreement to jointly develop and commercialize a portfolio of diabetes compounds currently in mid- and late-stage development. Included are BI's two oral diabetes agents, linagliptin, for which an NDA has been submitted to the FDA, and BI10773, which is currently in Phase III clinical testing; our two basal insulin analogues, LY2605541 and LY2963016, both expected to begin Phase III clinical testing in 2011; and the option to co-develop and co-commercialize our anti-TGF-beta monoclonal antibody, which is currently in Phase II clinical testing. </font><font class="_mt" lang="EN-GB" style="background-position: 0% 0%; background-attachment: scroll; background-image: none; background-repeat: repeat;">Under the terms of the agreement, we made an initial one-time payment to BI of &euro;<font class="_mt">300.0</font> million</font><font class="_mt" style="background-position: 0% 0%; background-attachment: scroll; background-image: none; background-repeat: repeat;"> for acquired IPR&amp;D related to this arrangement, which will be included as expense in the first quarter of 2011 and is deductible for tax purposes.</font><font class="_mt" style="background-position: 0% 0%; background-attachment: scroll; background-image: none; background-repeat: repeat;"> <font class="_mt" lang="EN-GB">&nbsp;BI will be eligible to receive up to a total of &euro;<font class="_mt">625.0</font> million in success-based regulatory milestones for linagliptin and BI10773. We will be eligible to receive up to a total of $<font class="_mt">650.0</font> million in success-based regulatory milestones on our two basal analogue insulins. Should BI elect to opt-in to the Phase III development and potential commercialization of the anti-TGF-beta monoclonal antibody, we would be eligible for up to $<font class="_mt">525.0</font> million in opt-in and success-based regulatory milestone payments. The companies will share ongoing development costs equally. Upon successful regulatory approval of any product resulting from the collaboration, the companies will equally share in the product's commercialization costs and gross margin. Each company will also be entitled to potential performance payments on sales of the molecules they contribute to the collaboration.</font></font><font class="_mt" lang="EN-GB"> </font></p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <div> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">TPG-Axon Capital </p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In 2008, we entered into an agreement with an affiliate of TPG-Axon Capital (TPG) whereby both we and TPG were obligated to fund the Phase III development of semagacestat and solanezumab, our two lead molecules for the treatment of mild to moderate Alzheimer's disease. In the third quarter of 2010, we halted the development of semagacestat based on preliminary results of Phase III clinical trials which resulted in a charge to research and development of approximately $<font class="_mt">80</font> million. In February 2011, we amended this agreement. Under the amended agreement, TPG's remaining obligation to fund solanezumab costs incurred subsequent to 2010 will not be material and will not extend beyond the first half of 2011. In exchange for their funding, TPG may receive success-based sales milestones totaling approximately $<font class="_mt">70.0</font> million and mid-single digit royalties that are contingent upon the successful development of solanezumab. The royalties relating to solanezumab would be paid for approximately eight years after launch of a product. Reimbursements received from TPG for its portion of research and development costs incurred related to the Alzheimer's treatments are recorded as a reduction to the research and development expense line item on the consolidated statements of operations. The reimbursement from TPG has not been and is not expected to be material in any period.</p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Summary of Collaboration-Related Commission and Profit Share Payments</p> <p class="MsoNormal" style="font-size: 10pt; background: white; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The aggregate amount of commissions and profit share payments included in marketing, selling, and administrative expense pursuant to the collaborations described above was $<font class="_mt">174.5</font> million, $<font class="_mt">319.2</font> million, and $<font class="_mt">307.6</font> million in 2010, 2009, and 2008, respectively.</p></div></div> <p class="MsoNormal" style="font-size: 12pt; margin: 0in -1.8pt 0pt 0in; font-family: 'New York','serif';"><font size="2" class="_mt"> </font>&nbsp;</p></div> </div> <div> <font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div><font size="2" class="_mt"><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font></font> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Note 15:&nbsp; Contingencies<font class="_mt" style="font-family: 'DIN-Medium','sans-serif';"> </font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">We are a party to various legal actions and government investigations.&nbsp; The most significant of these are described below. While it is not possible to determine the outcome of these matters, we believe that, except as specifically noted below, the resolution of all such matters will not have a material adverse effect on our consolidated financial position or liquidity, but could possibly be material to our consolidated results of operations in any one accounting period.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>Patent Litigation</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We are engaged in the following U.S. patent litigation matters brought pursuant to procedures set out in the Hatch-Waxman Act (the Drug Price Competition and Patent Term Restoration Act of 1984):</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.4in; text-indent: -0.2in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&bull;&nbsp;&nbsp;&nbsp;&nbsp; Cymbalta:&nbsp;Sixteen generic drug manufacturers have submitted Abbreviated New Drug Applications (ANDAs) seeking permission to market generic versions of Cymbalta prior to the expiration of our relevant U.S.&nbsp;patents (the earliest of which expires in 2013). Of these challengers, all allege non-infringement of the patent claims directed to the commercial formulation, and nine allege invalidity (and some also allege nonenforceability) of the patent claims directed to the active ingredient duloxetine. Of the nine challengers to the compound patent claims, one further alleges invalidity of the claims directed to the use of Cymbalta for treating fibromyalgia. In November 2008 we filed lawsuits in U.S.&nbsp;District Court for the Southern District of Indiana against Actavis Elizabeth LLC; Aurobindo Pharma Ltd.; Cobalt Laboratories, Inc.; Impax Laboratories, Inc.; Lupin Limited; Sandoz Inc.; and Wockhardt Limited, seeking rulings that the compound patent claims are valid, infringed, and enforceable. We filed similar lawsuits in the same court against Sun Pharma Global, Inc. in December 2008 and against Anchen Pharmaceuticals, Inc. in August 2009. The cases have been consolidated and actions against all but Wockhardt Limited have been stayed pursuant to stipulations by the defendants to be bound by the outcome of the litigation through appeal. The Wockhardt Limited trial is scheduled to begin in June 2011.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 27pt; text-indent: -13.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&bull;&nbsp;&nbsp;&nbsp; Gemzar:&nbsp;Teva Parenteral Medicines, Inc. (Teva); Sun Pharmaceutical Industries Inc. (Sun) and several other generic companies sought permission to market generic versions of Gemzar prior to the expiration of our relevant U.S.&nbsp;patents (compound patent expiring in 2010 and method-of-use patent expiring in 2013).&nbsp; We filed lawsuits in the U.S.&nbsp;District Court for the Southern District of Indiana against Teva (February 2006) and several other generic companies, seeking rulings that our patents are valid and are being infringed.&nbsp; In November 2007, Sun filed a declaratory judgment action in the U.S. District Court for the Eastern District of Michigan, seeking rulings that our method-of-use and compound patents are invalid or unenforceable, or would not be infringed by the sale of Sun's generic product.&nbsp; In August 2009, the district court in Michigan granted a motion by Sun for partial summary judgment, invalidating our method-of-use patent, and the opinion was affirmed by a panel of the Court of Appeals for the Federal Circuit in July 2010.&nbsp; We are seeking review of this decision by the U.S. Supreme Court.&nbsp; In March 2010, the district court in Indiana upheld the validity of our compound patent in the Teva case, but applied collateral estoppel with regard to our method-of-use patent, given the ruling in the Sun case.&nbsp; Generic gemcitabine was introduced to the U.S. market in mid-November 2010. </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.4in; text-indent: -0.2in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&bull;&nbsp;&nbsp;&nbsp;&nbsp; Alimta:&nbsp;Teva; APP Pharmaceuticals, LLC (APP); and Barr Laboratories, Inc. (Barr) each submitted ANDAs seeking approval to market generic versions of Alimta prior to the expiration of the relevant U.S.&nbsp;patent (licensed from the Trustees of Princeton University and expiring in 2016), and alleging the patent is invalid. We, along with Princeton, filed lawsuits in the U.S.&nbsp;District Court for the District of Delaware against Teva, APP, and Barr seeking rulings that the compound patent is valid and infringed. In November 2010, the district court ruled from the bench that judgment would be entered in Lilly's favor, upholding the patent's validity.&nbsp; Plaintiffs may appeal this decision once the judgment is entered.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.4in; text-indent: -0.2in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&bull;&nbsp;&nbsp;&nbsp;&nbsp; Evista:&nbsp;In 2006, Teva Pharmaceuticals USA, Inc. (Teva USA) submitted an ANDA seeking permission to market a generic version of Evista prior to the expiration of our relevant U.S.&nbsp;patents (expiring in 2012-2017) and alleging that these patents are invalid, not enforceable, or not infringed. In June 2006, we filed a lawsuit against Teva USA in the U.S.&nbsp;District Court for the Southern District of Indiana, seeking a ruling that these patents are valid, enforceable, and being infringed by Teva USA. In September 2009, the court upheld our method-of-use patents (the last expires in 2014) and the court held that our particle-size patents (expiring 2017)&nbsp;are invalid. Both rulings were upheld by the appeals court in September 2010, and the period for further appeals has expired. </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.4in; text-indent: -0.2in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&bull;&nbsp;&nbsp;&nbsp;&nbsp; Strattera:&nbsp;Actavis Elizabeth LLC (Actavis), Apotex Inc. (Apotex), Aurobindo Pharma Ltd. (Aurobindo), Mylan Pharmaceuticals Inc. (Mylan), Sandoz Inc. (Sandoz), Sun Pharmaceutical Industries Limited (Sun Ltd.), and Teva USA each submitted an ANDA seeking permission to market generic versions of Strattera prior to the expiration of our relevant U.S.&nbsp;patent (expiring in 2017), and alleging that this patent is invalid. In 2007, we brought a lawsuit against Actavis, Apotex, Aurobindo, Mylan, Sandoz, Sun Ltd., and Teva USA in the U.S. District Court for the District of New Jersey. In August 2010, the court ruled that our patent is invalid. Several companies have received final approval to market generic atomoxetine, but the Court of Appeals for the Federal Circuit granted an injunction prohibiting the launch of generic atomoxetine until the court renders an opinion. The appeal was heard by the court in December 2010 and we are waiting for a ruling. Zydus Pharmaceuticals (Zydus) filed an action in the New Jersey district court in October 2010 seeking a declaratory judgment that it has the right to launch a generic atomoxetine product, based on the district court ruling. We believe that Zydus is subject to the injunction issued by the court of appeals.</p></div></div> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'New York','serif';"><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font>&nbsp;</p><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div><font size="2" class="_mt"><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font></font> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We believe each of these Hatch-Waxman challenges is without merit and expect to prevail in this litigation. However, it is not possible to determine the outcome of this litigation, and accordingly, we can provide no assurance that we will prevail. An unfavorable outcome in any of these cases could have a material adverse impact on our future consolidated results of operations, liquidity, and financial position.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We have received challenges to Zyprexa patents in a number of countries outside the U.S.:</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.4in; text-indent: -0.2in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&bull;&nbsp;&nbsp;&nbsp;&nbsp; In Canada, several generic pharmaceutical manufacturers have challenged the validity of our Zyprexa patent (expiring in 2011). In April 2007, the Canadian Federal Court ruled against the first challenger, Apotex Inc. (Apotex), and that ruling was affirmed on appeal in February 2008. In June 2007, the Canadian Federal Court held that an invalidity allegation of a second challenger, Novopharm Ltd. (Novopharm), was justified and denied our request that Novopharm be prohibited from receiving marketing approval for generic olanzapine in Canada. Novopharm began selling generic olanzapine in Canada in the third quarter of 2007.&nbsp; In September 2009, the Canadian Federal Court ruled against us in the Novapharm suit, finding our patent invalid.&nbsp; However, in July 2010 the appeals court set aside the decision and remitted the limited issues of utility and sufficiency of disclosure to the trial court.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.4in; text-indent: -0.2in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&bull;&nbsp;&nbsp;&nbsp;&nbsp; In Germany, the German Federal Supreme Court upheld the validity of our Zyprexa patent (expiring in 2011)&nbsp;in December 2008, reversing an earlier decision of the Federal Patent Court. Following the decision of the Supreme Court, the generic companies who launched generic olanzapine based on the earlier decision either agreed to withdraw from the market or were subject to injunction. We have negotiated settlements of the damages arising from infringement with most of the generic companies.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.4in; text-indent: -0.2in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&bull;&nbsp;&nbsp;&nbsp;&nbsp; We have received challenges in a number of other countries, including Spain, Austria, Australia, Portugal, and several smaller European countries. In Spain, we have been successful at both the trial and appellate court levels in defeating the generic manufacturers' challenges, but additional actions against multiple generic companies are now pending. In March 2010, the District Court of Hague ruled against us and revoked our compound patent in the Netherlands. We have appealed this decision. We have also successfully defended Zyprexa patents in Austria and Portugal.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We are vigorously contesting the various legal challenges to our Zyprexa patents on a country-by-country basis. We cannot determine the outcome of this litigation. The availability of generic olanzapine in additional markets could have a material adverse impact on our consolidated results of operations.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>Zyprexa Litigation</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We were named as a defendant in a large number of Zyprexa product liability lawsuits in the U.S.&nbsp;and notified of other claims of individuals who have not filed suit. The lawsuits and unfiled claims (together the "claims") allege a variety of injuries from the use of Zyprexa, with the majority alleging that the product caused or contributed to diabetes or high blood-glucose levels. The claims seek substantial compensatory and punitive damages and typically accuse us of inadequately testing for and warning about side effects of Zyprexa. Many of the claims also allege that we improperly promoted the drug. Almost all of the federal lawsuits are part of a Multi-District Litigation (MDL)&nbsp;proceeding before The Honorable Jack Weinstein in the Federal District Court for the Eastern District of New York (EDNY) (MDL No.&nbsp;1596).</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Since June 2005, we have settled approximately&nbsp;<font class="_mt">32,720</font> claims. The two primary settlements were as follows:</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.4in; text-indent: -0.2in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&bull;&nbsp;&nbsp;&nbsp;&nbsp; In 2005, we settled and paid more than&nbsp;<font class="_mt">8,000</font> claims for approximately $<font class="_mt">700</font>&nbsp;million.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.4in; text-indent: -0.2in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&bull;&nbsp;&nbsp;&nbsp;&nbsp; In 2007, we settled and paid more than&nbsp;<font class="_mt">18,000</font> claims for approximately $<font class="_mt">500</font>&nbsp;million.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We are prepared to continue our vigorous defense of Zyprexa in all remaining claims, consisting of approximately&nbsp;<font class="_mt">70</font> lawsuits in the U.S.&nbsp;covering approximately&nbsp;<font class="_mt">150</font> plaintiffs, of which about&nbsp;<font class="_mt">50</font> lawsuits covering about&nbsp;<font class="_mt">50</font> plaintiffs are part of the MDL. We have a trial scheduled in Texas State court in August 2011.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In January 2009, we reached resolution with the Office of the U.S.&nbsp;Attorney for the Eastern District of Pennsylvania (EDPA), and the State Medicaid Fraud Control Units of&nbsp;<font class="_mt">36</font>&nbsp;states and the District of Columbia, of an investigation related to our U.S.&nbsp;marketing and promotional practices with respect to Zyprexa. As part of the resolution, we pled guilty to one misdemeanor violation of the Food, Drug, and Cosmetic Act for the off-label promotion of Zyprexa in elderly populations as treatment for dementia, including Alzheimer's dementia, between September 1999 and March 2001. We recorded a charge of $<font class="_mt">1.42</font>&nbsp;billion for this matter in the third quarter of 2008 and paid substantially all of this amount in 2009.&nbsp;<font class="_mt">As part of the settlement, we have entered into a corporate integrity agreement with the Office of Inspector General (OIG) of the U.S.&nbsp;Department of Health and Human Services (HHS), which requires us to maintain our compliance program and to undertake a set of defined corporate integrity obligations for five years.</font> The agreement also provides for an independent third-party review organization to assess and report on the company's systems, processes, policies, procedures, and practices.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In October 2008, we reached a settlement with&nbsp;<font class="_mt">32</font>&nbsp;states and the District of Columbia related to a multistate investigation brought under various state consumer protection laws.&nbsp;&nbsp; </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <div class="MetaData"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">While there was no finding that we violated any provision of the state laws under which the investigations were conducted, we paid $<font class="_mt">62.0</font>&nbsp;million and agreed to undertake certain commitments regarding Zyprexa for a period of six years, through consent decrees filed with the settling states.</p></div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We were served with lawsuits filed by the states of Alaska, Arkansas, Connecticut, Idaho, Louisiana, Minnesota, Mississippi, Montana, New Mexico, Pennsylvania, South Carolina, Utah, and West Virginia alleging that Zyprexa caused or contributed to diabetes or high blood-glucose levels, and that we improperly promoted the drug. We settled the Zyprexa-related claims of all of these states, incurring pretax charges of $<font class="_mt">230.0</font>&nbsp;million in 2009 and $<font class="_mt">15.0</font>&nbsp;million in 2008. </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In 2005, two lawsuits were filed in the EDNY purporting to be nationwide class actions on behalf of all consumers and third-party payors, excluding governmental entities, which have made or will make payments for their members or insured patients being prescribed Zyprexa. These actions were consolidated into a single lawsuit, brought under certain state consumer protection statutes, the federal civil RICO statute, and common law theories, seeking a refund of the cost of Zyprexa, treble damages, punitive damages, and attorneys' fees. Two additional lawsuits were filed in the EDNY in 2006 on similar grounds. As with the product liability suits, these lawsuits allege that we inadequately tested for and warned about side effects of Zyprexa and improperly promoted the drug. In September 2008, Judge Weinstein certified a class consisting of third-party payors, excluding governmental entities and individual consumers and denied our motion for summary judgment. In September 2010, both decisions were reversed by the Second Circuit Court of Appeals, which found that the case cannot proceed as a class action and entered a judgment in our favor on plaintiffs' overpricing claim. Plaintiffs are seeking review of this decision by the U.S. Supreme Court. An unfavorable outcome in this case could have a material adverse impact on our consolidated results of operations, liquidity, and financial position.</p></div></div></div><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div>&nbsp;</div><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Other Product Liability Litigation</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We have been named as a defendant in numerous other product liability lawsuits involving primarily diethylstilbestrol (DES), thimerosal, and Byetta. Approximately a third of these claims are covered by insurance, subject to deductibles and coverage limits.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Product Liability Insurance</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Because of the nature of pharmaceutical products, it is possible that we could become subject to large numbers of product liability and related claims for other products in the future. In the past several years, we have been unable to obtain product liability insurance due to a very restrictive insurance market. Therefore, for substantially all of our currently marketed products, we have been and expect that we will continue to be completely self-insured for future product liability losses. In addition, there is no assurance that we will be able to fully collect from our insurance carriers in the future.</p></div></div> </div> 163500000 1.90 1.96 1.96 3200000000 3200000000 3010000000 3010000000 50000000 50000000 1149916000 1153154000 718700000 721300000 -4871900000 4643700000 4871300000 <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Note 16: Other Comprehensive Income (Loss) </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">The accumulated balances related to each component of other comprehensive income (loss) were as follows:</p> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="613" border="0"> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 108.9pt; padding-top: 0in;" valign="top" width="145"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Foreign Currency</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Translation</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Gains (Losses)</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Unrealized Net Gains on Securities</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Defined Benefit Pension and Retiree Health Benefit Plans</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Effective Portion of Cash Flow Hedges</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 81pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Accumulated Other Comprehensive Loss</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 108.9pt; padding-top: 0in;" valign="top" width="145"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Beginning balance at</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; January 1, 2010 </p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 76.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="102"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$835.8</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 75.4</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: medium none;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$(3,264.3)</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="78"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$(118.8)</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 81pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$(2,471.9)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 108.9pt; padding-top: 0in;" valign="top" width="145"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Other comprehensive <br />&nbsp; income (loss) </p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(325.1)</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">53.5</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">88.5</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(15.1)</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 81pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(198.2)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 108.9pt; padding-top: 0in;" valign="top" width="145"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 2.7pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Balance at </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 2.7pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; December 31, 2010 </p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="102"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$510.7</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$128.9</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$(3,175.8)</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="78"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$(133.9)</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 81pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$(2,670.1)</p></td></tr></table> <p class="MsoBodyText3" style="font-size: 10pt; margin: 0in 0in 0pt; text-transform: uppercase; font-family: 'Univers','sans-serif'; letter-spacing: -0.1pt; text-align: center; text-decoration: underline; text-underline: single;"><font class="_mt" style="text-transform: none; font-family: 'Times New Roman','serif';"><font class="_mt" style="text-decoration: none;"> </font></font>&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.4pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The amounts above are net of income taxes.&nbsp; The income taxes associated with the unrecognized net actuarial losses and prior service costs on our defined benefit pension and retiree health benefit plans (Note 14) were an expense of $<font class="_mt">60.4</font> million for 2010.&nbsp; The income taxes associated with the net unrealized gains on securities was an expense of $<font class="_mt">27.3</font> million for 2010.&nbsp; The income taxes related to the other components of comprehensive income (loss) were not significant, as income taxes were not provided for foreign currency translation.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.4pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.4pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The unrealized gains (losses) on securities is net of reclassification adjustments of net gains (losses) of $<font class="_mt">27.6</font> million, $<font class="_mt">19.0</font> million, and $<font class="_mt">(1.7)</font> million, net of tax, in 2010, 2009, and 2008, respectively, for net realized gains (losses) on sales of securities included in net income.&nbsp; The effective portion of cash flow hedges is net of reclassification adjustments of $<font class="_mt">0.0</font> and $<font class="_mt">0.0</font> for 2010 and 2009, respectively, and $<font class="_mt">9.6</font> million in 2008, net of tax, for realized losses on foreign currency options and $<font class="_mt">5.8</font> million, $<font class="_mt">6.7</font> million, and $<font class="_mt">7.9</font> million, net of tax, in 2010, 2009, and 2008, respectively, for interest expense on interest rate swaps designated as cash flow hedges.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.4pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p><font class="_mt" style="font-size: 10pt; font-family: 'Times New Roman','serif';">Generally, the assets and liabilities of foreign operations are translated into U.S. dollars using the current exchange rate.&nbsp; For those operations, changes in exchange rates generally do not affect cash flows; therefore, resulting translation adjustments are made in shareholders' equity rather than in income. </font> </div> 948300000 893800000 4376700000 4247000000 4366200000 -207600000 45700000 376200000 623600000 772200000 513900000 371400000 867100000 913400000 -44600000 49200000 23300000 <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Note 8:&nbsp; Borrowings </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 32pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Long-term debt at December 31 consisted of the following:</p> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="610" border="0"> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 4.35in; padding-top: 0in;" valign="top" width="418"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2010</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2009</b></p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 4.35in; padding-top: 0in;" valign="top" width="418"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">3.55 to 7.13 percent notes (due 2012-2037) </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$6,387.4</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$6,387.4</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 4.35in; padding-top: 0in;" valign="top" width="418"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Other, including capitalized leases </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>97.2</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">105.3</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 4.35in; padding-top: 0in;" valign="top" width="418"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Fair value adjustment </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>304.1</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">162.3</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 4.35in; padding-top: 0in;" valign="top" width="418"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>6,788.7</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">6,655.0</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 4.35in; padding-top: 0in;" valign="top" width="418"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Less current portion </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(18.2)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(20.3)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 4.35in; padding-top: 0in;" valign="top" width="418"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Long-term debt</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$6,770.5</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$6,634.7</p></td></tr></table> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In September 2010, we borrowed $<font class="_mt">125.0</font> million of short-term floating-rate debt due in 2011.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In March 2009, we issued $<font class="_mt">2.40</font> billion of fixed-rate notes with interest to be paid semi-annually.&nbsp; </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The&nbsp;<font class="_mt">6.55</font> percent Employee Stock Ownership Plan (ESOP) debentures are obligations of the ESOP but are shown on the consolidated balance sheet because we guarantee them.&nbsp; The principal and interest on the debt are funded by contributions from us and by dividends received on certain shares held by the ESOP.&nbsp; Because of the amortizing feature of the ESOP debt, bondholders will receive both interest and principal payments each quarter.&nbsp; The balance was $<font class="_mt">63.7</font> million and $<font class="_mt">72.8</font> million at December 31, 2010 and 2009, respectively, and is included in Other in the table above.&nbsp; </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The aggregate amounts of maturities on long-term debt for the next five years are as follows:&nbsp; 2011, $<font class="_mt">18.2</font> million; 2012, $<font class="_mt">1.52</font> billion; 2013, $<font class="_mt">15.5</font> million; 2014, $<font class="_mt">1.01</font> billion; and 2015, $<font class="_mt">12.2</font> million.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">At December 31, 2010 and 2009, short-term borrowings included $<font class="_mt">137.8</font> million and $<font class="_mt">7.1</font> million, respectively, of notes payable to banks and commercial paper.&nbsp; At December 31, 2010, we have $<font class="_mt">1.24</font> billion of unused committed bank credit facilities, $<font class="_mt">1.20</font> billion of which backs our commercial paper program and matures in May, 2011.&nbsp; Compensating balances and commitment fees are not material, and there are no conditions that are probable of occurring under which the lines may be withdrawn.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We have converted approximately&nbsp;<font class="_mt">70</font> percent of all fixed-rate debt to floating rates through the use of interest rate swaps.&nbsp; The weighted-average effective borrowing rates based on debt obligations and interest rates at December 31, 2010 and 2009, including the effects of interest rate swaps for hedged debt obligations, were&nbsp;<font class="_mt">2.87</font> percent and&nbsp;<font class="_mt">3.07</font> percent, respectively.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In 2010, 2009, and 2008, cash payments of interest on borrowings totaled $<font class="_mt">176.3</font> million, $<font class="_mt">205.9</font> million, and $<font class="_mt">203.1</font> million, respectively, net of capitalized interest.&nbsp; </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In accordance with the requirements of derivatives and hedging guidance, the portion of our fixed-rate debt obligations that is hedged is reflected in the consolidated balance sheets as an amount equal to the sum of the debt's carrying value plus the fair value adjustment representing changes in fair value of the hedged debt attributable to movements in market interest rates subsequent to the inception of the hedge.&nbsp; </p> </div> 0.0307 0.0287 0.0655 363000000 82500000 624400000 23700000 79800000 -55200000 442600000 189900000 559700000 392900000 161900000 542300000 6200000 -400000 -26900000 3533300000 3180700000 511200000 -199900000 3009300000 2707600000 552300000 434400000 1153200000 890400000 -524000000 -473100000 -2498100000 -2907500000 -818400000 -954900000 0 -160900000 -68600000 -19100000 -623800000 -505200000 6670000000 7230000000 1106400000 3869400000 974200000 3852700000 1340500000 3804300000 1235300000 3796600000 83300000 220400000 -234100000 65100000 -261100000 56100000 278900000 1033800000 152200000 818300000 0 -22900000 0 -22900000 0 0 0 0 0 0 600000 5500000 600000 6000000 0 -400000 0 -100000 0 0 11000000 118200000 -4400000 -41600000 100000 700000 100000 1100000 15200000 158000000 10000000 176700000 4600000 70400000 0 100000 0 100000 5400000 106100000 162000000 819900000 10000000 342200000 62700000 76600000 71800000 84500000 85000000 163000000 40100000 6300000 -36000000 8200000 -36000000 8000000 -37200000 8800000 254300000 2324000000 213400000 2720700000 0.069 0.067 0.06 0.059 0.058 0.056 0.041 0.037 0.037 0.067 0.064 0.069 0.067 0.06 0.059 0.09 0.09 0.09 0.088 0.09 0.088 0.046 0.041 0.037 1796300000 6353700000 2032800000 7553900000 2088500000 8115000000 -94500000 -351700000 -98000000 -387800000 90700000 447600000 92800000 563500000 164100000 11700000 182500000 14400000 119100000 -15800000 103300000 387800000 787200000 -98300000 688900000 2466500000 138400000 -15500000 122900000 436000000 131300000 -13900000 117400000 423800000 126100000 -12400000 113700000 408400000 121900000 -10800000 111100000 398100000 118400000 603000000 117900000 584900000 122600000 638200000 905600000 4796100000 203000000 2096800000 64800000 699600000 400000 3600000 700000 6500000 137100000 1387100000 1180700000 6008500000 12600000 258000000 63600000 743600000 87000000 864700000 154000000 2160200000 132600000 1778100000 842800000 2097900000 205300000 2132500000 46900000 600500000 140900000 1381500000 675700000 12000000 241800000 600000 16200000 63600000 743600000 34800000 354400000 52200000 510300000 85800000 1105900000 67800000 1050400000 400000 3900000 76000000 46500000 521000000 400000 3500000 140900000 1381500000 675700000 1327700000 6983000000 34300000 437800000 74500000 939400000 56000000 589400000 131600000 1868300000 120100000 1612000000 1026500000 3199700000 181100000 2171300000 84400000 1127800000 185200000 2020300000 761700000 12600000 195900000 21700000 241900000 10000000 74500000 929400000 39700000 421400000 16300000 168000000 67800000 907100000 63800000 961200000 0 0 77600000 84400000 1050200000 0 0 78600000 778400000 106600000 1241900000 761700000 -600000 -7300000 -852100000 -1545400000 -760800000 -1132000000 0.078 105700000 409800000 119600000 417500000 121400000 431600000 76100000 151700000 91200000 167200000 103100000 184400000 -8400000 0 -64200000 300000 1010000000 1100000000 107400000 136300000 -8100000 -54000000 3200000 108500000 -100000 -400000 200000 1500000 -11400000 -163600000 7800000 278400000 5700000 108600000 -400000 -3000000 -400000 -3500000 2900000 176300000 62100000 260100000 53700000 242100000 56500000 219200000 0.2 -600000 -5600000 0 0 0 0 -600000 -5600000 0 0 -42600000 -421800000 0 800000 0 -600000 0 0 -42600000 -422000000 0.053 114100000 127600000 119800000 731700000 813500000 749100000 1122600000 1297800000 1328200000 8800000 8800000 8800000 13700000 13700000 13700000 134900000 134900000 134900000 278300000 278300000 278300000 <div> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 6.75pt; margin-right: 6.75pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="654" border="0"> <tr><td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 256.5pt; padding-top: 0in;" valign="top" width="342"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 120.1pt; padding-top: 0in;" valign="top" width="160" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 113.9pt; padding-top: 0in;" valign="top" width="152" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 256.5pt; padding-top: 0in;" valign="top" width="342"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 57.2pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="76"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 62.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="152" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 256.5pt; padding-top: 0in;" valign="top" width="342"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 8.1pt; text-indent: -8.1pt; font-family: 'Times New Roman','serif'; text-align: justify;">Fair value hedges</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 57.2pt; padding-top: 0in;" valign="top" width="76"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 62.9pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 64.4pt; padding-top: 0in;" valign="top" width="86"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 256.5pt; padding-top: 0in;" valign="top" width="342"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 17.1pt; text-indent: -8.1pt; font-family: 'Times New Roman','serif'; text-align: justify;">Effect from hedged fixed-rate debt </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 57.2pt; padding-top: 0in;" valign="top" width="76"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$149.6</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 62.9pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$(369.5)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 64.4pt; padding-top: 0in;" valign="top" width="86"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 256.5pt; padding-top: 0in;" valign="top" width="342"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 17.1pt; text-indent: -8.1pt; font-family: 'Times New Roman','serif'; text-align: justify;">Effect from interest rate contracts </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 57.2pt; padding-top: 0in;" valign="top" width="76"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(149.6)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 62.9pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">369.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 64.4pt; padding-top: 0in;" valign="top" width="86"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 256.5pt; padding-top: 0in;" valign="top" width="342"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 8.1pt; text-indent: -8.1pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 57.2pt; padding-top: 0in;" valign="top" width="76"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 62.9pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 64.4pt; padding-top: 0in;" valign="top" width="86"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 256.5pt; padding-top: 0in;" valign="top" width="342"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 8.1pt; text-indent: -8.1pt; font-family: 'Times New Roman','serif'; text-align: justify;">Cash flow hedges</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 57.2pt; padding-top: 0in;" valign="top" width="76"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 62.9pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 64.4pt; padding-top: 0in;" valign="top" width="86"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 256.5pt; padding-top: 0in;" valign="top" width="342"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 17.1pt; text-indent: -7.9pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Effective portion of losses on interest rate contracts reclassified from accumulated other comprehensive loss.. </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 57.2pt; padding-top: 0in;" valign="top" width="76"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>9.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 62.9pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">10.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 64.4pt; padding-top: 0in;" valign="top" width="86"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 256.5pt; padding-top: 0in;" valign="top" width="342"> <p class="MsoBodyText3" style="font-size: 10pt; margin: 0in 0in 0pt 17.1pt; text-transform: uppercase; text-indent: -9pt; font-family: 'Univers','sans-serif'; letter-spacing: -0.1pt; text-align: center; text-decoration: underline; text-underline: single;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 57.2pt; padding-top: 0in;" valign="top" width="76"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 62.9pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 64.4pt; padding-top: 0in;" valign="top" width="86"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 256.5pt; padding-top: 0in;" valign="top" width="342"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 8.1pt; text-indent: -8.1pt; font-family: 'Times New Roman','serif'; text-align: justify;">Net losses on foreign currency exchange contracts not designated as hedging instruments </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 57.2pt; padding-top: 0in;" valign="top" width="76"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>12.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 62.9pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">82.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 64.4pt; padding-top: 0in;" valign="top" width="86"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr></table> </div> 82600000 12000000 38000000 35600000 0 10200000 9000000 -10700000 -10700000 -10700000 -35600000 -35600000 -35600000 -31600000 -31600000 -31600000 -6200000 -6200000 -6200000 <div> <font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Note 9:&nbsp; Stock-Based Compensation </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 23.4pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Stock-based compensation expense in the amount of $<font class="_mt">231.0</font> million, $<font class="_mt">368.5</font> million, and $<font class="_mt">255.3</font> million was recognized in 2010, 2009, and 2008, respectively, as well as related tax benefits of $<font class="_mt">80.8</font> million, $<font class="_mt">128.9</font> million, and $<font class="_mt">88.6</font> million, respectively.&nbsp; <font class="_mt" style="color: black;">Our stock-based compensation expense consists primarily of performance awards (PAs), shareholder value awards (SVAs), and restricted stock units (RSUs).&nbsp; We recognize the stock-based compensation expense over the requisite service period of the individual grantees, which generally equals the vesting period.&nbsp; We provide newly issued shares and treasury stock to satisfy stock option exercises and for the issuance of PA, SVA and RSU shares.&nbsp; </font>We classify tax benefits resulting from tax deductions in excess of the compensation cost recognized for exercised stock options as a financing cash flow in the consolidated statements of cash flows.&nbsp; </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font style="background-color: #ffff00;" class="_mt"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">At December 31, 2010, additional stock-based compensation awards may be granted under the 2002 Lilly Stock Plan for not more than&nbsp;<font class="_mt">82.0</font> million shares.&nbsp; </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b><font class="_mt" style="color: black;">Performance Award Program</font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">PAs are granted to officers and management and are payable in shares of our common stock.&nbsp; The number of PA shares actually issued, if any, varies depending on the achievement of certain pre-established earnings-per-share targets over a two-year period.&nbsp; In 2009, we granted both a one-year and a two-year award to all global management as a transition to a two-year performance period for all PAs granted beginning in 2010.&nbsp; PA shares are accounted for at fair value based upon the closing stock price on the date of grant and fully vest at the end of the measurement periods.&nbsp; The fair values of PAs granted in 2010 and 2008 were $<font class="_mt">30.88</font> and $<font class="_mt">51.22</font>, respectively.&nbsp; The fair values of PAs granted in 2009 were $<font class="_mt">36.17</font> for the one-year award and $<font class="_mt">34.12</font> for the two-year award.&nbsp; The number of shares ultimately issued for the PA program is dependent upon the earnings achieved during the vesting period.&nbsp; Pursuant to this plan, approximately&nbsp;<font class="_mt">3.8</font> million shares,&nbsp;<font class="_mt">2.8</font> million shares, and&nbsp;<font class="_mt">2.5</font> million shares were issued in 2010, 2009, and 2008, respectively.&nbsp; Approximately&nbsp;<font class="_mt">3.8</font> million shares are expected to be issued in 2011.&nbsp; As of December 31, 2010, the total remaining unrecognized compensation cost related to nonvested PAs amounted to $<font class="_mt">31.5</font> million, which will be amortized over the weighted-average remaining requisite service period of&nbsp;<font class="_mt">12</font> months.</p></div></div> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'New York','serif';"><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font><font size="2" class="_mt"> </font>&nbsp;</p><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b><font class="_mt" style="color: black;">Shareholder Value Award Program</font></b><font class="_mt" style="color: black;"> </font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="color: black;">In 2007, we implemented a SVA program, which replaced our stock option program.&nbsp; SVAs are granted to officers and management and are payable in shares of common stock at the end of a three-year period.&nbsp; The number of shares actually issued varies depending on our stock price at the end of the three-year vesting period compared to pre-established target stock prices.&nbsp; We measure the fair value of the SVA unit on the grant date using a Monte Carlo simulation model.&nbsp; The Monte Carlo simulation model utilizes multiple input variables that determine the probability of satisfying the market condition stipulated in the award grant and calculates the fair value of the award.&nbsp; </font>Expected volatilities utilized in the model are based on implied volatilities from traded options on our stock, historical volatility of our stock price, and other factors.&nbsp; Similarly, the dividend yield is based on historical experience and our estimate of future dividend yields.&nbsp; The risk-free interest rate is derived from the U.S. Treasury yield curve in effect at the time of grant.&nbsp; The weighted-average fair values of the SVA units granted during 2010, 2009, and 2008 were $<font class="_mt">25.97</font>, $<font class="_mt">33.97</font>, and $<font class="_mt">43.46</font>, respectively, determined using the following assumptions:</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;"> </font>&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="661" border="0"> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.2in; padding-top: 0in;" valign="top" width="307"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in -6.3pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(Percents)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 85.5pt; padding-top: 0in;" valign="top" width="114"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2008</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.2in; padding-top: 0in;" valign="top" width="307"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in -6.3pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Expected dividend yield </p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>4.50</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 85.5pt; padding-top: 0in;" valign="top" width="114"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">4.00</p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">3.00</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.2in; padding-top: 0in;" valign="top" width="307"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.3pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Risk-free interest rate </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt"><b>.10</b></font>&ndash; <font class="_mt">1.36</font></b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 85.5pt; padding-top: 0in;" valign="top" width="114"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt">.44</font>- <font class="_mt">1.48</font></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt">2.05</font>- <font class="_mt">2.29</font></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.2in; padding-top: 0in;" valign="top" width="307"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.3pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Range of volatilities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt"><b>28.00</b></font>&ndash; <font class="_mt">28.69</font></b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 85.5pt; padding-top: 0in;" valign="top" width="114"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt">24.34</font>- <font class="_mt">24.92</font></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt">20.48</font>- <font class="_mt">21.48</font></p></td></tr></table></div> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">A summary of the SVA activity is presented below: </p> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="56%" border="0"> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="bottom" width="31%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Units</font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Attributable to SVAs</font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">(in thousands)</font></b><font class="_mt" style="color: black;"> </font></p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Outstanding at January 1, 2008 </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; height: 12.35pt;" valign="top" width="31%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 30.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">922</font></p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Granted </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; height: 12.35pt;" valign="top" width="31%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 30.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">1,282</font></p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Forfeited or expired </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="top" width="31%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 30.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">(301)</font></p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Outstanding at December 31, 2008 </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; height: 12.35pt;" valign="top" width="31%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 30.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">1,903</font></p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Granted </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; height: 12.35pt;" valign="top" width="31%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 30.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">1,416</font></p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Forfeited or expired </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="top" width="31%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 30.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">(559)</font></p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Outstanding at December 31, 2009 </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; height: 12.35pt;" valign="top" width="31%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 30.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">2,760</font></p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Granted </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; height: 12.35pt;" valign="top" width="31%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 30.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">1,987</font></p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Issued </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; height: 12.35pt;" valign="top" width="31%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 30.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">(365)</font></p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Forfeited or expired </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="top" width="31%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 30.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">(745)</font></p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Outstanding at December 31, 2010 </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 12.35pt;" valign="top" width="31%"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 30.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">3,637</font></p></td></tr></table></div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The maximum number of shares that could ultimately be issued upon vesting of the SVA units outstanding at December 31, 2010, is&nbsp;<font class="_mt">4.9</font> million.&nbsp; Approximately&nbsp;<font class="_mt">0.3</font> million shares are expected to be issued in 2011.&nbsp; As of December 31, 2010, the total remaining unrecognized compensation cost related to nonvested SVAs amounted to $<font class="_mt">46.3</font> million, which will be amortized over the weighted-average remaining requisite service period of&nbsp;<font class="_mt">20</font> months.&nbsp; </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>Restricted Stock Unit </b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">RSUs are granted to certain employees and are payable in shares of our common stock. RSU shares are accounted for at fair value based upon the closing stock price on the date of grant.&nbsp; The corresponding expense is amortized over the vesting period, typically&nbsp;<font class="_mt">three</font> years.&nbsp; The fair values of RSU awards granted in 2010, 2009, and 2008 were $<font class="_mt">34.78</font>, $<font class="_mt">38.12</font>, and $<font class="_mt">51.22</font>, respectively.&nbsp; The number of shares ultimately issued for the RSU program remains constant with the exception of forfeitures.&nbsp; Pursuant to this plan,&nbsp;<font class="_mt">1.5</font> million,&nbsp;<font class="_mt">0.5</font> million and&nbsp;<font class="_mt">0.4</font> million shares were granted in 2010, 2009, and 2008, respectively, and approximately&nbsp;<font class="_mt">0.2</font> million shares were issued in 2010.&nbsp; Approximately&nbsp;<font class="_mt">0.2</font> million shares are expected to be issued in 2011.&nbsp; As of December 31, 2010, the total remaining unrecognized compensation cost related to nonvested RSUs amounted to $<font class="_mt">40.6</font> million, which will be amortized over the weighted-average remaining requisite service period of&nbsp;<font class="_mt">23</font> months.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b><font class="_mt" style="color: black;">Stock Option Program</font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="color: black;">Stock options were granted prior to 2007 to officers and management at exercise prices equal to the fair market value of our stock price at the date of grant.&nbsp; No stock options were granted subsequent to 2007.&nbsp; Options fully vest&nbsp;<font class="_mt">three</font> years from the grant date and have a term of&nbsp;<font class="_mt">10</font> years.</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Stock option activity during 2010 is summarized below: </p> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 33.68%; padding-top: 0in; height: 12.35pt;" valign="top" width="33%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.36%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="bottom" width="16%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Shares of</font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Common Stock</font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Attributable to Options</font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">(in thousands)</font></b></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.56%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="bottom" width="16%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Weighted-Average</font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Exercise</font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Price of Options</font></b></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 18.62%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="bottom" width="18%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Weighted-Average Remaining Contractual Term</font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">(in years)</font></b></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 14.78%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="bottom" width="14%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Aggregate Intrinsic Value</font></b></p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 33.68%; padding-top: 0in; height: 12.35pt;" valign="top" width="33%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Outstanding at January 1, 2010 </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.36%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 23.95pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">59,449</font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.56%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 23.3pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$69.36</font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 18.62%; padding-top: 0in; height: 12.35pt;" valign="top" width="18%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 14.78%; padding-top: 0in; height: 12.35pt;" valign="top" width="14%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 33.68%; padding-top: 0in; height: 12.35pt;" valign="top" width="33%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Exercised </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.36%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 19.45pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">(5)</font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.56%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 23.3pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">16.60</font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 18.62%; padding-top: 0in; height: 12.35pt;" valign="top" width="18%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 14.78%; padding-top: 0in; height: 12.35pt;" valign="top" width="14%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 33.68%; padding-top: 0in; height: 12.35pt;" valign="top" width="33%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Forfeited or expired </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.36%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="top" width="16%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 19.45pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">(3,937)</font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.56%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 23.3pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">74.03</font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 18.62%; padding-top: 0in; height: 12.35pt;" valign="top" width="18%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 14.78%; padding-top: 0in; height: 12.35pt;" valign="top" width="14%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 33.68%; padding-top: 0in; height: 12.35pt;" valign="top" width="33%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Outstanding at December 31, 2010 </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.36%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 23.95pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">55,507</font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.56%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 23.3pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">69.04</font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 18.62%; padding-top: 0in; height: 12.35pt;" valign="top" width="18%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.1</font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 14.78%; padding-top: 0in; height: 12.35pt;" valign="top" width="14%"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; $1.1</font></p><font size="2" class="_mt"> </font></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 33.68%; padding-top: 0in; height: 12.35pt;" valign="top" width="33%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Exercisable at December 31, 2010 </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.36%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 23.95pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">55,507</font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.56%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 23.3pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">69.04</font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 18.62%; padding-top: 0in; height: 12.35pt;" valign="top" width="18%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.1</font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 14.78%; padding-top: 0in; height: 12.35pt;" valign="top" width="14%"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1.1</font></p><font size="2" class="_mt"> </font></td></tr></table> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">All options were vested as of December 31, <font class="_mt" style="color: black;">2010</font>.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The intrinsic value of options exercised during 2010, 2009, and 2008 amounted to $<font class="_mt">0.1</font> million, $<font class="_mt">0.3</font> million, and $<font class="_mt">4.8</font> million, respectively.&nbsp; The total grant date fair value of options vested during 2009, and 2008 amounted to $<font class="_mt">68.5</font> million, and $<font class="_mt">84.1</font> million, respectively.&nbsp; We received cash of $0.1 million, $0.2 million, and $2.9 million from exercises of stock options during 2010, 2009, and 2008, respectively.&nbsp; The recognized related tax benefits for all three years were not material.</p></div></div></div> </div> <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="661" border="0"> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.2in; padding-top: 0in;" valign="top" width="307"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in -6.3pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(Percents)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 85.5pt; padding-top: 0in;" valign="top" width="114"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2008</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.2in; padding-top: 0in;" valign="top" width="307"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in -6.3pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Expected dividend yield </p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>4.50</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 85.5pt; padding-top: 0in;" valign="top" width="114"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">4.00</p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">3.00</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.2in; padding-top: 0in;" valign="top" width="307"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.3pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Risk-free interest rate </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt"><b>.10</b></font>&ndash; <font class="_mt">1.36</font></b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 85.5pt; padding-top: 0in;" valign="top" width="114"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt">.44</font>- <font class="_mt">1.48</font></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt">2.05</font>- <font class="_mt">2.29</font></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.2in; padding-top: 0in;" valign="top" width="307"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.3pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Range of volatilities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt"><b>28.00</b></font>&ndash; <font class="_mt">28.69</font></b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 85.5pt; padding-top: 0in;" valign="top" width="114"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt">24.34</font>- <font class="_mt">24.92</font></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt">20.48</font>- <font class="_mt">21.48</font></p></td></tr></table> </div> -2079900000 -2153300000 -2167300000 538000000 540000000 -1.89 3.94 4.58 -1.89 3.94 4.58 <div> <font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Note 12:&nbsp; Earnings (Loss) Per Share</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Following is a reconciliation of the denominators used in computing earnings (loss) per share:</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2010</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2009</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 78.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="105" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2008</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 222.75pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="297" colspan="4"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">(Shares in thousands)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr style="height: 13.5pt;"><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in; height: 13.5pt;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Income (loss) available to common&nbsp; shareholders </p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 13.5pt;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>$5,069.5</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 13.5pt;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$4,328.8</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 13.5pt;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$(2,071.9)</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: medium none;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: medium none;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: medium none;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Basic earnings (loss) per share</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Weighted-average number of common shares </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; outstanding, including incremental shares </p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>1,105,788</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,098,338</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,094,499</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in; height: 0.2in;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Basic earnings (loss) per share </p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 0.2in;" valign="top" width="96"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>$4.58</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 0.2in;" valign="top" width="96"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$3.94</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 0.2in;" valign="top" width="96"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$(1.89)</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: medium none;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: medium none;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: medium none;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Diluted earnings (loss) per share</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Weighted-average number of common</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; shares outstanding </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>1,099,310</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,094,623</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,092,041</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Stock options and other incremental shares </p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>6,503</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">3,744</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">2,458</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Weighted-average number of common</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; shares outstanding - diluted </p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>1,105,813</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,098,367</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,094,499</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr style="height: 13.5pt;"><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.7in; padding-top: 0in; height: 13.5pt;" valign="top" width="355"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Diluted earnings (loss) per share </p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 13.5pt;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>$4.58</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 13.5pt;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$3.94</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 13.5pt;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$(1.89)</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: medium none;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr></table> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 45.35pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></div> </div> -96600000 21600000 -144800000 894200000 851800000 88600000 128900000 80800000 31500000 40600000 46300000 12 23 20 <div> <font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Note 6:&nbsp; Financial Instruments and Investments </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Financial instruments that potentially subject us to credit risk consist principally of trade receivables and interest-bearing investments.&nbsp; Wholesale distributors of life-sciences products account for a substantial portion of trade receivables; collateral is generally not required.&nbsp; The risk associated with this concentration is mitigated by our ongoing credit review procedures and insurance.&nbsp; Major financial institutions represent the largest component of our investments in corporate debt securities.&nbsp; In accordance with documented corporate policies, we limit the amount of credit exposure to any one financial institution or corporate issuer.&nbsp; We are exposed to credit-related losses in the event of nonperformance by counterparties to risk-management instruments but do not expect any counterparties to fail to meet their obligations given their high credit ratings.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></div> <div><font class="_mt"> </font><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"><font class="_mt"> </font> </font> <div><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div class="MetaData"><font class="_mt" style="font-family: 'DIN-Medium','sans-serif';"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">At December 31, 2010, we had outstanding foreign currency forward commitments to purchase&nbsp;<font class="_mt">182.0</font> million British pounds and sell&nbsp;<font class="_mt">214.0</font> million euro, commitments to purchase&nbsp;<font class="_mt">1.42</font> billion U.S. dollars and sell&nbsp;<font class="_mt">1.07</font> billion euro, and commitments to buy&nbsp;<font class="_mt">920.0</font> million euro and sell&nbsp;<font class="_mt">1.23</font> billion U.S. dollars, which will all settle within&nbsp;<font class="_mt">35</font> days.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></div></div><font class="_mt"> </font></div><font class="_mt" style="font-family: 'DIN-Medium','sans-serif';"> </font> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">At December 31, 2010, approximately&nbsp;<font class="_mt">90</font> percent of our total debt is at a fixed rate.&nbsp; We have converted approximately&nbsp;<font class="_mt">70</font> percent of our fixed-rate debt to floating rates through the use of interest rate swaps.&nbsp; </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><a name="OLE_LINK4"><b>The Effect of Risk-Management </b></a><b>Instruments on the Statement of Operations</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The following effects of risk-management instruments were recognized in other&#8212;net, expense:</p><font size="2" class="_mt"> </font> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 6.75pt; margin-right: 6.75pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="654" border="0"> <tr><td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 256.5pt; padding-top: 0in;" valign="top" width="342"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 120.1pt; padding-top: 0in;" valign="top" width="160" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 113.9pt; padding-top: 0in;" valign="top" width="152" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 256.5pt; padding-top: 0in;" valign="top" width="342"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 57.2pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="76"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 62.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="152" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 256.5pt; padding-top: 0in;" valign="top" width="342"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 8.1pt; text-indent: -8.1pt; font-family: 'Times New Roman','serif'; text-align: justify;">Fair value hedges</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 57.2pt; padding-top: 0in;" valign="top" width="76"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 62.9pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 64.4pt; padding-top: 0in;" valign="top" width="86"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 256.5pt; padding-top: 0in;" valign="top" width="342"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 17.1pt; text-indent: -8.1pt; font-family: 'Times New Roman','serif'; text-align: justify;">Effect from hedged fixed-rate debt </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 57.2pt; padding-top: 0in;" valign="top" width="76"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$149.6</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 62.9pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$(369.5)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 64.4pt; padding-top: 0in;" valign="top" width="86"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 256.5pt; padding-top: 0in;" valign="top" width="342"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 17.1pt; text-indent: -8.1pt; font-family: 'Times New Roman','serif'; text-align: justify;">Effect from interest rate contracts </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 57.2pt; padding-top: 0in;" valign="top" width="76"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(149.6)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 62.9pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">369.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 64.4pt; padding-top: 0in;" valign="top" width="86"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 256.5pt; padding-top: 0in;" valign="top" width="342"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 8.1pt; text-indent: -8.1pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 57.2pt; padding-top: 0in;" valign="top" width="76"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 62.9pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 64.4pt; padding-top: 0in;" valign="top" width="86"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 256.5pt; padding-top: 0in;" valign="top" width="342"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 8.1pt; text-indent: -8.1pt; font-family: 'Times New Roman','serif'; text-align: justify;">Cash flow hedges</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 57.2pt; padding-top: 0in;" valign="top" width="76"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 62.9pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 64.4pt; padding-top: 0in;" valign="top" width="86"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 256.5pt; padding-top: 0in;" valign="top" width="342"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 17.1pt; text-indent: -7.9pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Effective portion of losses on interest rate contracts reclassified from accumulated other comprehensive loss.. </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 57.2pt; padding-top: 0in;" valign="top" width="76"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>9.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 62.9pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">10.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 64.4pt; padding-top: 0in;" valign="top" width="86"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 256.5pt; padding-top: 0in;" valign="top" width="342"> <p class="MsoBodyText3" style="font-size: 10pt; margin: 0in 0in 0pt 17.1pt; text-transform: uppercase; text-indent: -9pt; font-family: 'Univers','sans-serif'; letter-spacing: -0.1pt; text-align: center; text-decoration: underline; text-underline: single;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 57.2pt; padding-top: 0in;" valign="top" width="76"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 62.9pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 64.4pt; padding-top: 0in;" valign="top" width="86"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 256.5pt; padding-top: 0in;" valign="top" width="342"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 8.1pt; text-indent: -8.1pt; font-family: 'Times New Roman','serif'; text-align: justify;">Net losses on foreign currency exchange contracts not designated as hedging instruments </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 57.2pt; padding-top: 0in;" valign="top" width="76"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>12.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 62.9pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">82.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 64.4pt; padding-top: 0in;" valign="top" width="86"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr></table><font size="2" class="_mt"> </font></div> <p class="MsoBodyText3" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Courier New'; text-align: left;" align="left"><font class="_mt" style="font-family: 'DIN-Medium','sans-serif';"> </font><font class="_mt"> </font>&nbsp;</p> <p class="MsoBodyText3" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Courier New'; text-align: justify;"><font class="_mt" style="font-family: 'DIN-Medium','sans-serif';"> </font><font class="_mt"> </font>&nbsp;</p><font class="_mt" style="font-family: 'DIN-Medium','sans-serif';"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The effective portion of net losses on equity contracts in designated cash flow hedging relationships recorded in other comprehensive income (loss) was $<font class="_mt">35.6</font> million for the year December 31, 2010. The effective portion of net gains on interest rate contracts in designated cash flow hedging relationships recorded in other comprehensive income (loss) was $<font class="_mt">0.0</font> and $<font class="_mt">38.0</font> million for the years ended December 31, 2010 and 2009, respectively.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p><font class="_mt" style="font-family: 'DIN-Medium','sans-serif';"> </font><font class="_mt" style="font-family: 'DIN-Medium','sans-serif';"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We expect to reclassify $<font class="_mt">11.9</font> million of pretax net losses on cash flow hedges of the variability in expected future interest payments on floating rate debt from accumulated other comprehensive loss to earnings during the next 12 months.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">During the years ended December 31, 2010, 2009, and 2008, net losses related to ineffectiveness and net losses related to the portion of our risk-management hedging instruments, fair value and cash flow hedges excluded from the assessment of effectiveness were not material.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p><font class="_mt" style="font-family: 'DIN-Medium','sans-serif';"> </font> <div> <p class="MsoBodyText3" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Courier New'; text-align: left;" align="left"><font class="_mt" style="font-family: 'DIN-Medium','sans-serif';">Fair Value of Financial Instruments</font></p> <p class="MsoBodyText3" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Courier New'; text-align: left;" align="left"><font class="_mt"> </font>&nbsp;</p><font class="_mt" style="font-family: 'DIN-Medium','sans-serif';"> </font> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The following tables summarize certain fair value information at December 31 for assets and liabilities measured at fair value on a recurring basis, as well as the carrying amount and amortized cost of certain other investments:</p><font size="2" class="_mt"> </font> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 0px! important; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="714" border="0"> <tr><td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 193.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="258" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Fair Value Measurements Using</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Description</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Carrying Amount</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Amortized Cost</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Quoted Prices in</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Active Markets for</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Identical Assets</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(Level 1)</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Significant Other</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Observable Inputs</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(Level 2)</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Significant</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Unobservable</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Inputs</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(Level 3)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Fair</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Value</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 369pt; padding-top: 0in;" valign="top" width="492" colspan="6"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b><u>December 31, 2010</u></b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Cash and cash equivalents </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$5,993.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$5,993.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$2,138.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$3,854.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$5,993.2</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Short-term investments</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Commercial paper </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp; 540.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp; 540.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 540.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp; 540.8</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; U.S. government and agencies </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">128.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">128.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">128.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">128.9</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Corporate debt securities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">63.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">63.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">63.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">63.4</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Other securities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">0.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Short-term investments </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp; 733.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp; 734.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Noncurrent investments</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; U.S. government and agencies </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp; 359.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp; 361.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 359.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp; 359.2</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Corporate debt securities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">367.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">368.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">367.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">367.9</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Mortgage-backed </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">315.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">350.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">315.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">315.5</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Asset-backed </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">132.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">140.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">132.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">132.4</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Other debt securities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">6.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">8.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">3.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">3.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">6.4</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Marketable equity </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">433.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">182.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">433.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">433.7</p></td></tr> <tr style="height: 22.95pt;"><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in; height: 22.95pt;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 12.6pt; text-indent: -12.6pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Equity method and other<br />investments <sup>(1)</sup></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 22.95pt;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">164.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 22.95pt;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">164.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; height: 22.95pt;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; height: 22.95pt;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; height: 22.95pt;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; height: 22.95pt;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Investments </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$1,779.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$1,577.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr style="height: 8.55pt;"><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in; height: 8.55pt;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; height: 8.55pt;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; height: 8.55pt;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; height: 8.55pt;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; height: 8.55pt;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; height: 8.55pt;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; height: 8.55pt;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b><u>December 31, 2009</u></b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Cash and cash equivalents </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$4,462.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$4,462.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$1,826.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$2,636.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$4,462.9</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Short-term investments</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; U.S. government and agencies </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 18.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp;&nbsp;&nbsp; 18.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp;&nbsp; 18.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp; &nbsp;&nbsp;&nbsp;18.5</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Corporate debt securities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">15.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">16.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">15.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">15.8</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Other securities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">0.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.4</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Short-term investments </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 34.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp;&nbsp;&nbsp; 35.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Noncurrent investments</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; U.S. government and agencies </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 81.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp;&nbsp;&nbsp; 81.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp;&nbsp; 81.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 81.3</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Corporate debt securities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">185.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">195.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">185.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">185.9</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Mortgage-backed </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">240.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">310.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">240.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">240.3</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Asset-backed </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">78.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">94.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">78.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">78.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Other debt securities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">34.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">12.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">3.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">30.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">34.4</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Marketable equity </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">378.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">184.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">378.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">378.7</p></td></tr> <tr style="height: 4pt;"><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in; height: 4pt;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 12.6pt; text-indent: -12.6pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Equity methods and other<br />investments <sup>(1)</sup></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 4pt;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">156.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 4pt;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">156.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; height: 4pt;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; height: 4pt;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; height: 4pt;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td class="MetaData" style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; height: 4pt;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Investments </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$1,155.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$1,034.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr></table><font size="2" class="_mt"> </font></div></div> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0.2in 0pt 0in; font-family: 'New York','serif';"><font class="_mt"><sup><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';">(1)</font></sup><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> &ndash;&nbsp;&nbsp; Fair value n</font><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';">ot applicable</font></font></p><font class="_mt" style="font-family: 'DIN-Medium','sans-serif';"> </font> <div><font size="2" class="_mt"> </font> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 0px! important; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="636" border="0"> <tr><td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 193.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="258" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Fair Value Measurements Using</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Description</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Carrying Amount</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Quoted Prices in</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Active Markets for</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Identical Assets</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(Level 1)</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Significant Other</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Observable Inputs</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(Level 2)</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Significant</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Unobservable</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Inputs</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(Level 3)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Fair</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Value</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 477pt; padding-top: 0in;" valign="top" width="636" colspan="6"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b><u>Long-term debt, including<br /></u>&nbsp;&nbsp; <u>current portion</u></b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">December 31, 2010 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$(6,788.7)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$(7,030.0)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$(7,030.0)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">December 31, 2009 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(6,655.0)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(6,827.8)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(6,827.8)</p></td></tr></table><font size="2" class="_mt"> </font></div><font class="_mt" style="font-family: 'DIN-Medium','sans-serif';"><font class="_mt" style="font-family: 'DIN-Medium','sans-serif';"> </font></font> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0.2in 0pt 0in; font-family: 'New York','serif';"><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"><font class="_mt"> </font> </font></p> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 0px! important; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="636" border="0"> <tr><td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 193.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="258" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Fair Value Measurements Using</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Description</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Carrying Amount</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Quoted Prices in</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Active Markets for</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Identical Assets</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(Level 1)</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Significant Other</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Observable Inputs</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(Level 2)</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Significant</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Unobservable</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Inputs</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(Level 3)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Fair</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Value</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 310.5pt; padding-top: 0in;" valign="top" width="414" colspan="5"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b><u>December 31, 2010</u></b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 9pt; text-indent: -9pt; font-family: 'Times New Roman','serif'; text-align: justify;">Risk-management instruments </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Interest rate contracts</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 8.1pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; designated as hedging</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 12.6pt; font-family: 'Times New Roman','serif'; text-align: justify;">instruments</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Sundry </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; 278.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; 278.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp;&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; 278.3</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Foreign exchange contracts</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 12.6pt; font-family: 'Times New Roman','serif'; text-align: justify;">not designated as hedging</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 12.6pt; font-family: 'Times New Roman','serif'; text-align: justify;">instruments</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Other receivables </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">13.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">13.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">13.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Other current liabilities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(31.6)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(31.6)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(31.6)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Equity contracts designed as</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 12.6pt; font-family: 'Times New Roman','serif'; text-align: justify;">hedging instruments</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;Other current liabilities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(35.6)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(35.6)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(35.6)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b><u>December 31, 2009</u></b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Risk-management instruments</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 12.6pt; text-indent: -12.6pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Interest rate contracts<br />designated as hedging<br />instruments</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp;&nbsp;&nbsp; Sundry </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; 134.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$134.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp;&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$134.9</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp; Other noncurrent liabilities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(6.2)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(6.2)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(6.2)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Foreign exchange contracts</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 12.6pt; font-family: 'Times New Roman','serif'; text-align: justify;">not designated as hedging</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 12.6pt; font-family: 'Times New Roman','serif'; text-align: justify;">instruments</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Other receivables </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">8.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">8.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">8.8</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Other current liabilities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(10.7)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(10.7)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(10.7)</p></td></tr></table><font class="_mt"> </font><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0.2in 0pt 0in; font-family: 'New York','serif';"><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font><font size="2" class="_mt"> </font>&nbsp;</p><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The fair value of the contingent consideration liability related to the Avid and Alnara acquisitions (see Note 3), a Level 3 measurement in the fair value hierarchy, was $<font class="_mt">163.5</font> million as of December 31, 2010.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We determine fair values based on a market approach using quoted market values, significant other observable inputs for identical or comparable assets or liabilities, or discounted cash flow analyses.&nbsp; The fair value of equity method and other investments is not readily available.&nbsp; </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Approximately $<font class="_mt">1.40</font> billion of our investments in debt securities, measured at fair value, mature within five years.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">A summary of the fair value of available-for-sale securities in an unrealized gain or loss position and the amount of unrealized gains and losses (pretax) in accumulated other comprehensive loss at December 31 follows: </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p><font class="_mt"> </font> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 4.35in; padding-top: 0in;" valign="top" width="418"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-indent: 0.3in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 4.35in; padding-top: 0in;" valign="top" width="418"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Unrealized gross gains </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$&nbsp;&nbsp; 262.6</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$222.4</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 4.35in; padding-top: 0in;" valign="top" width="418"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Unrealized gross losses </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>61.1</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">101.7</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 4.35in; padding-top: 0in;" valign="top" width="418"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Fair value of securities in an unrealized gain position </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>1,031.8</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">579.8</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 4.35in; padding-top: 0in;" valign="top" width="418"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Fair value of securities in an unrealized loss position </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>758.1</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">449.4</p></td></tr></table><font class="_mt"> </font></div></div> <div><font class="_mt"> </font>&nbsp;</div> <p class="MsoBodyText3" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Courier New'; text-align: left;" align="left"><font class="_mt" style="font-family: 'DIN-Medium','sans-serif';"> </font><font class="_mt"> </font>&nbsp;</p><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font></font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Other-than-temporary impairment losses on fixed income securities of $<font class="_mt">12.0</font> million and $<font class="_mt">22.4</font> million were recognized in the statement of operations for the years ended December 31, 2010 and 2009, respectively. These losses primarily relate to credit losses on certain mortgage-backed securities. The amount of credit losses represents the difference between the present value of cash flows expected to be collected on these securities and the amortized cost. Factors considered in assessing the credit loss were the position in the capital structure, vintage and amount of collateral, delinquency rates, current credit support, and geographic concentration.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <div><font class="_mt"> </font></div><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';">The securities in an unrealized loss position are comprised of fixed-rate debt securities of varying maturities.&nbsp; The value of fixed income securities is sensitive to changes to the yield curve and other market conditions which led to a decline in value during 2008.&nbsp;&nbsp; Approximately&nbsp;<font class="_mt">80</font> percent of the securities in a loss position are investment-grade debt securities.&nbsp; The majority of these securities first moved into an unrealized loss position during 2008.&nbsp; At this time, there is no indication of default on interest or principal payments for debt securities other than those for which an other-than-temporary impairment charge has been recorded.&nbsp; We do not intend to sell and it is not more likely than not we will be required to sell the securities in a loss position before the market values recover or the underlying cash flows have been received, and we have concluded that no additional other-than-temporary loss is required to be charged to earnings as of December 31, 2010.&nbsp; </font> <div><font class="_mt"> </font>&nbsp;</div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The net adjustment to unrealized gains and losses (net of tax) on available-for-sale securities increased (decreased) other comprehensive income (loss) by $<font class="_mt">53.5</font> million, $<font class="_mt">186.6</font> million, and $<font class="_mt">(125.8)</font> million in 2010, 2009, and 2008, respectively.&nbsp; Activity related to our available-for-sale investment portfolio was as follows:</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0.2in 0pt 0in; font-family: 'New York','serif';"><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"><font class="_mt"> </font> </font></p> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="611" border="0"> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 242.5pt; padding-top: 0in;" valign="top" width="323"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -13pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2008</b></p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 242.5pt; padding-top: 0in;" valign="top" width="323"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -13pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Proceeds from sales </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$760.3</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$1,227.4</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$1,876.4</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 242.5pt; padding-top: 0in;" valign="top" width="323"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -13pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Realized gross gains on sales </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>110.7</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">68.9</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">45.7</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 242.5pt; padding-top: 0in;" valign="top" width="323"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -13pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Realized gross losses on sales<a name="OLE_LINK9"> </a><a name="OLE_LINK8"><font class="_mt"> </font></a></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>4.8</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">6.8</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">8.7</p></td></tr></table><font class="_mt"> </font> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0.2in 0pt 0in; font-family: 'New York','serif';"><font size="2" class="_mt"> </font>&nbsp;</p><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"><font class="_mt">&nbsp;</font> </font> <p><font class="_mt"> </font>&nbsp;</p><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'New York','serif';"><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font><font size="2" class="_mt"> </font>&nbsp;</p></div> </div> 193400000 277000000 385700000 2018 2023 20 5 9 390000000 430000000 440000000 440000000 440000000 <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="611" border="0"> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 242.5pt; padding-top: 0in;" valign="top" width="323"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -13pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2008</b></p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 242.5pt; padding-top: 0in;" valign="top" width="323"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -13pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Proceeds from sales </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$760.3</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$1,227.4</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$1,876.4</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 242.5pt; padding-top: 0in;" valign="top" width="323"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -13pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Realized gross gains on sales </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>110.7</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">68.9</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">45.7</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 242.5pt; padding-top: 0in;" valign="top" width="323"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -13pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Realized gross losses on sales<a name="OLE_LINK9"> </a><a name="OLE_LINK8"><font class="_mt"> </font></a></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>4.8</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">6.8</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">8.7</p></td></tr></table> </div> 1175000000 1423900000 <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Note 7:&nbsp; Goodwill and Other Intangibles</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Goodwill at December 31 was as follows:</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="515" border="0"> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 242.5pt; padding-top: 0in;" valign="top" width="323"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -13pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 242.5pt; padding-top: 0in;" valign="top" width="323"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -13pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Goodwill </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$1,423.9</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$1,175.0</p></td></tr></table> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Substantially all of our goodwill balance is attributable to the human pharmaceutical business segment.&nbsp; See Note 3 for a further discussion of goodwill resulting from recent business combinations.&nbsp; No impairments occurred with respect to the carrying value of goodwill in 2010, 2009, or 2008.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The components of other intangible assets at December 31 were as follows:</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"> </p> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 0px! important; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="732" border="0"> <tr><td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 67.5pt; padding-top: 0in;" valign="top" width="90"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="6"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.5in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="240" colspan="4"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="264" colspan="6"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="border-bottom: windowtext 1pt solid;" width="6"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Description</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Carrying Amount &ndash; Gross</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Accumulated Amortization</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Carrying Amount &ndash; Net</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Carrying Amount &ndash; Gross</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Accumulated Amortization</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Carrying Amount &ndash;Net</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 382.5pt; padding-top: 0in;" valign="top" width="510" colspan="11"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Finite-lived intangible assets</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; Developed product technology </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>$3,206.3</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>$&nbsp;&nbsp; (890.3)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>$2,316.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$3,101.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp; (621.0)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$2,480.2</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; Marketing rights </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>575.9</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>(117.1)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>458.8</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">24.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">(9.2)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">14.9</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp; Other </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>69.4</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>(47.3)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>22.1</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">68.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">(38.8)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">29.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Total finite-lived intangible assets </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>3,851.6</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>(1,054.7)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>2,796.9</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">3,193.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">(669.0)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">2,524.8</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Indefinite-lived intangible assets</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp; In-process research and<br />&nbsp;&nbsp;&nbsp; development </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>598.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>598.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.0</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Total other intangible assets </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>$4,449.6</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>$(1,054.7)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="72" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>$3,394.9</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$3,193.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="102" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp; (669.0)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$2,524.8</p></td></tr></table> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 0px! important; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="732" border="0"> <tr><td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td></tr></table> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"> </p> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 0px! important; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="732" border="0"> <tr><td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>&nbsp;</td></tr></table> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Developed product technology consists of marketed assets acquired through business combinations and certain capitalized milestone payments.&nbsp; Marketing rights consists of acquired marketing rights to products in certain jurisdictions.&nbsp; Other intangibles consist primarily of licensed platform technologies that have alternative future uses in research and development.&nbsp; IPR&amp;D consists of the acquisition date fair value of intangible assets acquired in business combinations which have not yet achieved regulatory approval for marketing.&nbsp; See Note 3 for a further discussion of indefinite-lived intangible assets acquired in recent business combinations.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 32pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 32pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The remaining weighted-average amortization period for finite-lived intangible assets is approximately&nbsp;<font class="_mt">9</font> years.&nbsp; Amortization expense for 2010, 2009, and 2008 was $<font class="_mt">385.7</font> million, $<font class="_mt">277.0</font> million, and $<font class="_mt">193.4</font> million, respectively.&nbsp; The estimated amortization expense for finite-lived intangible assets for each of the five succeeding years approximates $<font class="_mt">440</font> million in 2011,&nbsp;$<font class="_mt">440</font> million in 2012, $<font class="_mt">440</font> million in 2013, $<font class="_mt">430</font> million in 2014, and $<font class="_mt">390</font> million in 2015.&nbsp; Amortization expense is included in either cost of sales or marketing, selling, and administrative depending on the nature of the intangible asset being amortized.&nbsp; </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 32pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 32pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">No impairments occurred with respect to the carrying value of other intangible assets in 2010, 2009, or 2008.&nbsp; </p> </div> 22400000 12000000 -1307600000 5357800000 6525200000 <div> <font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 45.5pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Note 13:&nbsp; Income Taxes</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 27pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 27pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Following is the composition of income tax expense:</p> <div> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 4pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2008</b></p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Current</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Federal </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$376.2</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 45.7</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$(207.6)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Foreign </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>513.9</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">772.2</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">623.6</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; State </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>23.3</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">49.2</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(44.6)</p></td></tr> <tr style="height: 13pt;"><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in; height: 13pt;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total current tax expense </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 13pt;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>913.4</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 13pt;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">867.1</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 13pt;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">371.4</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Deferred</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Federal </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>624.4</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; 82.5</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">363.0</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Foreign </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(55.2)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">79.8</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">23.7</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; State </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(26.9)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(0.4)</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">6.2</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total deferred tax expense </p></td> <td style="padding-right: 4pt; border-top: windowtext 1pt solid; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>542.3</b></p></td> <td style="padding-right: 4pt; border-top: windowtext 1pt solid; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">161.9</p></td> <td style="padding-right: 4pt; border-top: windowtext 1pt solid; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">392.9</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Income taxes </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$1,455.7</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$1,029.0</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$764.3</p></td></tr></table></div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 45.5pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Significant components of our deferred tax assets and liabilities as of December 31 are as follows:</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="629" border="0"> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Deferred tax assets</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Compensation and benefits </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$&nbsp;&nbsp; 890.4</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$1,153.2</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Tax credit carryforwards and carrybacks </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>503.1</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">457.8</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Tax loss carryforwards and carrybacks </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>414.0</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">425.8</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Intercompany profit in inventories </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>316.7</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">270.6</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Asset purchases </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>275.1</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">253.4</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Debt </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>114.6</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">45.9</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Sale of intangibles </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>112.8</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">119.6</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Contingencies </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>106.6</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">81.1</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Asset disposals </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>13.0</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">173.6</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Other </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>434.4</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">552.3</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total gross deferred tax assets </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>3,180.7</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">3,533.3</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Valuation allowances </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(473.1)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(524.0)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total deferred tax assets </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2,707.6</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">3,009.3</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Deferred tax liabilities</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Intangibles </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(954.9)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(818.4)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Unremitted earnings </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(741.8)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(442.9)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Inventories </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(525.6)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(544.4)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Property and equipment </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(505.2)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(623.8)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Financial instruments </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(160.9)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; 0.0</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Other </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(19.1)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; (68.6)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total deferred tax liabilities </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(2,907.5)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(2,498.1)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -2.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Deferred tax assets (liabilities) - net </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$&nbsp;&nbsp; (199.9)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; 511.2</p></td></tr></table></div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">At December 31, 2010, no individually significant items were classified as "Other" deferred tax assets or liabilities.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The deferred tax asset and related valuation allowance amounts for U.S. and state net operating losses and tax credits shown above have been reduced for differences between financial reporting and tax return filings.&nbsp; At December 31, 2010, based on filed tax returns we had net operating losses and other carryforwards for international and U.S. income tax purposes of $<font class="_mt">858.0</font> million:&nbsp; $<font class="_mt">129.2</font> million will expire within&nbsp;<font class="_mt">5</font> years; $<font class="_mt">649.5</font> million will expire between&nbsp;<font class="_mt">5</font> and&nbsp;<font class="_mt">20</font> years; and $<font class="_mt">79.3</font> million of the carryforwards will never expire.&nbsp; The remaining balance of the deferred tax asset for tax loss carryforwards and carrybacks is related to net operating losses for state income tax purposes that are substantially reserved.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Based on filed tax returns, we also have tax credit carryforwards and carrybacks of $<font class="_mt">795.9</font> million available to reduce future income taxes; $<font class="_mt">268.7</font> million will be carried back; $<font class="_mt">67.6</font> million of the tax credit carryforwards will expire between&nbsp;<font class="_mt">10</font> and&nbsp;<font class="_mt">20</font> years; and $<font class="_mt">17.8</font> million of the tax credit carryforwards will never expire.&nbsp; The remaining portion of the tax credit carryforwards is related to federal tax credits of $<font class="_mt">94.6</font> million and state tax credits of $<font class="_mt">347.2</font> million, both of which are fully reserved. </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Domestic and Puerto Rican companies contributed approximately&nbsp;<font class="_mt">45</font> percent and&nbsp;<font class="_mt">39</font> percent in 2010 and 2009, respectively, to consolidated income before income taxes and generated the entire consolidated loss before income taxes in 2008.&nbsp; We have a subsidiary operating in Puerto Rico under a tax incentive grant.&nbsp; The current tax incentive grant will not expire prior to 2017.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoPlainText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Courier New';"><font class="_mt" style="font-family: 'Times New Roman','serif';">At December 31, 2010, we had an aggregate of $<font class="_mt">19.90</font> billion of unremitted earnings of foreign subsidiaries that have been or are intended to be permanently reinvested for continued use in foreign operations and that, if distributed, would result in additional income tax expense at approximately the U.S. statutory rate.&nbsp; </font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoPlainText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Courier New';"><font class="_mt" style="font-family: 'Times New Roman','serif';">Cash payments (refunds) of income taxes totaled $<font class="_mt">861.0</font> million, $<font class="_mt">1.14</font> billion, and $<font class="_mt">(52.0)</font> million in 2010, 2009, and 2008, respectively.&nbsp; <font class="_mt" style="background: #b3b3b3;"> </font></font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Following is a reconciliation of the income tax expense (benefit) applying the U.S. federal statutory rate to income (loss) before income taxes to reported income tax expense:</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <div> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 0px! important; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2008</b></p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Income tax (benefit) at the U.S. federal statutory tax rate </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$2,283.8</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$1,875.2</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$ (457.7)</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Add (deduct)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; International operations, including Puerto Rico </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(823.3)</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(741.1)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(641.3)</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; U.S. health care reform tax law change </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp; 85.1</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; 0.0</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; General business credits </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(83.2)</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(79.4)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(58.0)</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Government investigation charges </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp; 0.0</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">0.6</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">359.3</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Acquisitions and non-deductible acquired IPR&amp;D </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp; 0.0</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">1,819.4</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; IRS audit conclusion </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp; 0.0</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(54.4)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(210.3)</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Sundry </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp; (6.7)</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">28.1</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(47.1)</p></td></tr> <tr style="height: 12.75pt;"><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in; height: 12.75pt;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Income taxes </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 12.75pt;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$1,455.7</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 12.75pt;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$1,029.0</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 12.75pt;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp; 764.3</p></td></tr></table></div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">A reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows:&nbsp; </font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;"> </font>&nbsp;</p> <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="577" border="0"> <tr style="height: 11.25pt;"><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in; height: 11.25pt;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 11.25pt;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in; height: 11.25pt;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 11.25pt;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Beginning balance at January 1 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$1,351.2</b></p><font size="2" class="_mt"> </font></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$1,223.2</p><font size="2" class="_mt"> </font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Additions based on tax positions related to the current year </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>186.2</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">179.1</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Additions for tax positions of prior years </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>117.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">170.4</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Reductions for tax positions of prior years </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(30.2)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(45.1)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Lapses of statutes of limitation </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(7.0)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(3.3)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Settlements </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(0.1)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(178.8)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Changes related to the impact of foreign currency translation </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2.5</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">5.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 2.7pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Balance at&nbsp; December 31 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$1,619.6</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$1,351.2</p></td></tr></table></div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;"> </font>&nbsp;</p> <div><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">The total amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate was $<font class="_mt">1.07</font> billion and $<font class="_mt">836.8</font> million at December 31, 2010 and 2009, respectively. </font></div> <div><font class="_mt"> </font>&nbsp;</div><font class="_mt" style="font-size: 10pt; color: black; font-family: 'DIN-Medium','sans-serif';"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="color: black;">We file income tax returns in the U.S. federal jurisdiction and various state, local, and non-U.S. jurisdictions. We are no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations in major taxing jurisdictions for years before 2005. The IRS began its examination of tax years 2005-2007 during the third quarter of 2008. In the third quarter of 2009, we settled an IRS administrative appeals matter from the 2001-2004 IRS audit. Considering the status of the 2005-2007 IRS examination at that time and the settlement of the IRS administrative appeals matter from the 2001-2004 audit, gross unrecognized tax benefits were reduced approximately $<font class="_mt">190</font> million in the third quarter of 2009. Additionally, in the third quarter of 2009, our income tax expense was reduced by $<font class="_mt">54.4</font> million, and a cash payment of $<font class="_mt">52.8</font> million was paid, after utilization of applicable tax credit carryovers. </font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p><font class="_mt" style="font-size: 10pt; color: black; font-family: 'DIN-Medium','sans-serif';"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="color: black;">The IRS continues its examination of tax years 2005-2007. In the first quarter of 2010, we began the process of advancing the examination procedures to tax years 2008-2009 for certain matters currently being examined in the 2005-2007 audit cycle. We believe it is reasonably possible these IRS examinations will be concluded separately as follows:&nbsp; first, the conclusion of tax years 2005-2006; and second, the conclusion of tax year 2007 along with certain matters related to tax years 2008-2009.&nbsp; It is reasonably possible that both of these examinations could conclude within the next&nbsp;<font class="_mt"><font class="_mt"><font class="_mt"><font class="_mt">12</font> </font></font>months</font>; however, only matters relating to the resolution of 2005-2006 may be reasonably estimated at this time.&nbsp; As a result, we currently estimate that gross uncertain tax positions may be reduced up to an estimated $<font class="_mt">400</font> million within the next&nbsp;<font class="_mt"><font class="_mt">12</font> months</font>.&nbsp; Additionally, our consolidated results of operations could benefit up to $<font class="_mt">250</font> million through a reduction in income tax expense, and we anticipate up to $<font class="_mt">200</font> million of cash payments will be due upon resolution of the 2005-2006 tax years.&nbsp; Resolution of the IRS examination of 2007 and certain matters related to tax years 2008-2009 is still dependent upon a number of factors, including the potential for formal administrative and legal proceedings.&nbsp; As a result, it is not possible to estimate the range of the reasonably possible changes in unrecognized tax benefits that could occur within the next&nbsp;<font class="_mt"><font class="_mt">12</font> months</font>&nbsp; related to these years, nor is it possible to estimate the total future cash flows related to these unrecognized tax benefits.</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p><font class="_mt" style="font-size: 10pt; color: black; font-family: 'DIN-Medium','sans-serif';"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="color: black;">The new U.S. health care legislation (both the primary "Patient Protection and Affordable Care Act" and the "Health Care and Education Reconciliation Act") eliminated the tax-free nature of the subsidy we receive for sponsoring retiree drug coverage that is "actuarially equivalent" to Medicare Part D. This provision is effective January 1, 2013. While this change has a future impact on our net tax deductions related to retiree health benefits, we were required to record a one-time charge to adjust our deferred tax asset for this change in the law in the quarter of enactment. Accordingly, we recorded a non-cash charge of $<font class="_mt">85.1</font> million in the first quarter of 2010.&nbsp; </font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="color: black;">We recognize both accrued interest and penalties related to unrecognized tax benefits in income tax expense.&nbsp; During the years ended December 31, 2010, 2009, and 2008, we recognized income tax expense (benefits) of $<font class="_mt">38.3</font> million, $<font class="_mt">(1.9)</font> million, and $<font class="_mt">(118.0)</font> million, respectively, related to interest and penalties.&nbsp; At December 31, 2010 and 2009, our accruals for the payment of interest and penalties totaled $<font class="_mt">221.0</font> million and $<font class="_mt">166.7</font> million, respectively.&nbsp; Substantially all of the expense (benefit) and accruals relate to interest.&nbsp; </font></p> </div> 52800000 -52000000 1140000000 861000000 166700000 221000000 764300000 1029000000 1455700000 -641300000 -741100000 -823300000 -457700000 1875200000 2283800000 359300000 600000 0 1819400000 0 0 -47100000 28100000 -6700000 -58000000 -79400000 -83200000 -210300000 -54400000 0 <font class="_mt">50</font> 799100000 -492900000 -319100000 -1608300000 -200100000 -363900000 84800000 -179000000 157000000 1648600000 -84900000 340500000 2458000 3744000 6503000 48200000 30200000 26000000 -228300000 -261300000 -185500000 203100000 205900000 176300000 11900000 <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.25in; padding-top: 0in;" valign="top" width="312"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="144"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="144"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.25in; padding-top: 0in;" valign="top" width="312"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Finished products </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in;" valign="top" width="144"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$&nbsp;&nbsp; 800.8</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in;" valign="top" width="144"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 938.3</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.25in; padding-top: 0in;" valign="top" width="312"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Work in process </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in;" valign="top" width="144"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp; 1,714.2</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in;" valign="top" width="144"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; 1,830.1</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.25in; padding-top: 0in;" valign="top" width="312"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Raw materials and supplies </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="144"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp;&nbsp;&nbsp; 220.8</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="144"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp; 227.8</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.25in; padding-top: 0in;" valign="top" width="312"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in;" valign="top" width="144"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp; 2,735.8</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in;" valign="top" width="144"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; 2,996.2</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.25in; padding-top: 0in;" valign="top" width="312"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Reduction to LIFO cost </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="144"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp;&nbsp; (218.1)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="144"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; (146.3)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.25in; padding-top: 0in;" valign="top" width="312"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Inventories</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="144"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$2,517.7</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="144"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$2,849.9</p></td></tr></table> </div> 938300000 800800000 2996200000 2735800000 146300000 218100000 2849900000 2517700000 227800000 220800000 1830100000 1714200000 -210700000 -75200000 -51900000 <div> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 0px! important; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="714" border="0"> <tr><td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 193.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="258" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Fair Value Measurements Using</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Description</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Carrying Amount</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Amortized Cost</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Quoted Prices in</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Active Markets for</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Identical Assets</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(Level 1)</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Significant Other</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Observable Inputs</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(Level 2)</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Significant</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Unobservable</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Inputs</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(Level 3)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Fair</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Value</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 369pt; padding-top: 0in;" valign="top" width="492" colspan="6"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b><u>December 31, 2010</u></b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Cash and cash equivalents </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$5,993.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$5,993.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$2,138.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$3,854.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$5,993.2</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Short-term investments</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Commercial paper </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp; 540.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp; 540.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 540.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp; 540.8</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; U.S. government and agencies </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">128.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">128.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">128.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">128.9</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Corporate debt securities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">63.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">63.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">63.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">63.4</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Other securities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">0.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Short-term investments </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp; 733.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp; 734.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Noncurrent investments</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; U.S. government and agencies </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp; 359.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp; 361.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 359.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp; 359.2</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Corporate debt securities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">367.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">368.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">367.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">367.9</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Mortgage-backed </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">315.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">350.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">315.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">315.5</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Asset-backed </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">132.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">140.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">132.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">132.4</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Other debt securities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">6.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">8.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">3.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">3.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">6.4</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Marketable equity </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">433.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">182.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">433.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">433.7</p></td></tr> <tr style="height: 22.95pt;"><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in; height: 22.95pt;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 12.6pt; text-indent: -12.6pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Equity method and other<br />investments <sup>(1)</sup></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 22.95pt;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">164.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 22.95pt;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">164.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; height: 22.95pt;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; height: 22.95pt;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; height: 22.95pt;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; height: 22.95pt;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Investments </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$1,779.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$1,577.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr style="height: 8.55pt;"><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in; height: 8.55pt;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; height: 8.55pt;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; height: 8.55pt;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; height: 8.55pt;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; height: 8.55pt;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; height: 8.55pt;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; height: 8.55pt;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b><u>December 31, 2009</u></b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Cash and cash equivalents </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$4,462.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$4,462.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$1,826.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$2,636.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$4,462.9</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Short-term investments</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; U.S. government and agencies </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 18.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp;&nbsp;&nbsp; 18.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp;&nbsp; 18.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp; &nbsp;&nbsp;&nbsp;18.5</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Corporate debt securities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">15.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">16.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">15.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">15.8</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Other securities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">0.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.4</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Short-term investments </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 34.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp;&nbsp;&nbsp; 35.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Noncurrent investments</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; U.S. government and agencies </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 81.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp;&nbsp;&nbsp; 81.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp;&nbsp; 81.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 81.3</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Corporate debt securities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">185.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">195.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">185.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">185.9</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Mortgage-backed </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">240.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">310.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">240.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">240.3</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Asset-backed </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">78.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">94.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">78.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">78.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Other debt securities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">34.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">12.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">3.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">30.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">34.4</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Marketable equity </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">378.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">184.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">378.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">378.7</p></td></tr> <tr style="height: 4pt;"><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in; height: 4pt;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 12.6pt; text-indent: -12.6pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Equity methods and other<br />investments <sup>(1)</sup></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 4pt;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">156.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 4pt;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">156.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; height: 4pt;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; height: 4pt;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; height: 4pt;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td class="MetaData" style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; height: 4pt;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Investments </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$1,155.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$1,034.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr></table> </div> 216800000 207800000 327400000 337800000 339300000 27460900000 31001400000 6568100000 7101400000 11367500000 11487200000 1240000000 6655000000 6655000000 6827800000 6827800000 6788700000 6788700000 7030000000 7030000000 -20300000 -18200000 18200000 12200000 1010000000 15500000 1520000000 6634700000 6770500000 0.9 <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="610" border="0"> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 4.35in; padding-top: 0in;" valign="top" width="418"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2010</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2009</b></p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 4.35in; padding-top: 0in;" valign="top" width="418"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">3.55 to 7.13 percent notes (due 2012-2037) </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$6,387.4</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$6,387.4</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 4.35in; padding-top: 0in;" valign="top" width="418"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Other, including capitalized leases </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>97.2</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">105.3</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 4.35in; padding-top: 0in;" valign="top" width="418"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Fair value adjustment </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>304.1</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">162.3</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 4.35in; padding-top: 0in;" valign="top" width="418"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>6,788.7</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">6,655.0</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 4.35in; padding-top: 0in;" valign="top" width="418"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Less current portion </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(18.2)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(20.3)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 4.35in; padding-top: 0in;" valign="top" width="418"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Long-term debt</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$6,770.5</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$6,634.7</p></td></tr></table> </div> 1155800000 1779500000 <font class="_mt">As part of the settlement, we have entered into a corporate integrity agreement with the Office of Inspector General (OIG) of the U.S.&nbsp;Department of Health and Human Services (HHS), which requires us to maintain our compliance program and to undertake a set of defined corporate integrity obligations for five years.</font> <div class="MetaData"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">While there was no finding that we violated any provision of the state laws under which the investigations were conducted, we paid $<font class="_mt">62.0</font>&nbsp;million and agreed to undertake certain commitments regarding Zyprexa for a period of six years, through consent decrees filed with the settling states.</p></div> 7813000000 7355700000 <font class="_mt">12</font> <font class="_mt">35</font> 1600000 -7500000 2346000000 -5533700000 -2021900000 -7268800000 142800000 -3159800000 7295600000 4335500000 6856800000 -2071900000 -2071900000 4328800000 4328800000 5069500000 5069500000 -2071900000 4328800000 5069500000 26100000 229500000 5000000 488500000 664300000 2400000000 6387400000 6387400000 182000000 920000000 1420000000 214000000 1230000000 1070000000 1921400000 1622400000 37200000 -8800000 -190600000 289800000 80800000 -2941200000 -280300000 148900000 -132200000 -16700000 -19600000 162100000 60400000 23200000 48200000 -26600000 -766100000 284900000 -325100000 9600000 0 0 -3874700000 342600000 -122000000 -2800000000 314900000 -198200000 88500000 -15100000 53500000 -198200000 -325100000 -1074700000 27700000 76200000 -1700000 19000000 27600000 7900000 6700000 5800000 -85000000 -163000000 -125800000 186600000 53500000 27300000 2683900000 -6000000 -56800000 2651300000 -9200000 -54700000 1309700000 1594500000 8500000 43400000 -128600000 105300000 72800000 97200000 63700000 446100000 26700000 299400000 664500000 298300000 300800000 633800000 314200000 262500000 284800000 94500000 219300000 -957600000 -399100000 686500000 2056700000 2152100000 2165300000 6083000000 0 609400000 0 0 442400000 2412400000 432300000 1067200000 947200000 765000000 694300000 80000000 <div> <font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div> <div><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.25in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Note 14:&nbsp; Retirement Benefits </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We use a measurement date of December 31 to develop the change in benefit obligation, change in plan assets, funded status, and amounts recognized in the consolidated balance sheets at December 31 for our defined benefit pension and retiree health benefit plans, which were as follows:</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="654" border="0"> <tr><td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 135.9pt; padding-top: 0in;" valign="top" width="181" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Defined Benefit</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Pension Plans</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 137.7pt; padding-top: 0in;" valign="top" width="184" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Retiree Health</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Benefit Plans</b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="1"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Change in benefit obligation</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Benefit obligation at beginning of year </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$7,553.9</b></p><font size="2" class="_mt"> </font></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$6,353.7</p><font size="2" class="_mt"> </font></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$2,032.8</b></p><font size="2" class="_mt"> </font></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$1,796.3</p><font size="2" class="_mt"> </font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Service cost </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>219.2</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">242.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>56.5</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">53.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Interest cost </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>431.6</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">417.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>121.4</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">119.6</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Actuarial loss </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>342.2</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">819.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>10.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">162.0</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Benefits paid </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(387.8)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(351.7)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(98.0)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(94.5)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Plan amendments </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>0.3</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(64.2)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(8.4)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Foreign currency exchange rate changes<br />&nbsp;&nbsp;&nbsp; and other adjustments </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(44.4)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">72.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>30.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">4.1</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Benefit obligation at end of year </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>8,115.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">7,553.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2,088.5</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">2,032.8</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Change in plan assets</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Fair value of plan assets at</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp; beginning of year </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>6,008.5</b></p><font size="2" class="_mt"> </font></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">4,796.1</p><font size="2" class="_mt"> </font></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>1,180.7</b></p><font size="2" class="_mt"> </font></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">905.6</p><font size="2" class="_mt"> </font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Actual return on plan assets </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>818.3</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">1,033.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>152.2</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">278.9</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Employer contribution </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>563.5</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">447.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>92.8</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">90.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Benefits paid </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(387.8)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(351.7)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(98.0)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(94.5)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Foreign currency exchange rate</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp; changes and other adjustments </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(19.5)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">82.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Fair value of plan assets at end of year </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>6,983.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">6,008.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>1,327.7</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">1,180.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Funded status </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(1,132.0)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(1,545.4)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(760.8)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(852.1)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Unrecognized net actuarial loss </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>3,796.6</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">3,804.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>1,235.3</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">1,340.5</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Unrecognized prior service cost (benefit) </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>56.1</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">65.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(261.1)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(234.1)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Net amount recognized </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$2,720.7</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$2,324.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$&nbsp;&nbsp;&nbsp; 213.4</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$254.3</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;Amounts recognized in the consolidated<br />&nbsp; balance sheet consisted of</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Prepaid&nbsp;expenses and other&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$&nbsp;&nbsp;&nbsp;&nbsp; 58.5</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$0.0</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Other current liabilities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(54.7)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; (56.8)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (9.2)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt">(6.0)</font></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Accrued retirement benefit </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(1,135.8)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(1,488.6)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp; (751.6)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(846.1)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Accumulated other comprehensive </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp;&nbsp; loss before income taxes </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>3,852.7</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">3,869.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 974.2</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">1,106.4</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp;&nbsp;Net amount recognized </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$2,720.7</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$2,324.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$&nbsp;&nbsp; 213.4</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$254.3</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 68.85pt; padding-top: 0in;" valign="top" width="92" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td width="288"><font size="2" class="_mt">&nbsp;</font></td> <td width="91"><font size="2" class="_mt">&nbsp;</font></td> <td width="90"><font size="2" class="_mt">&nbsp;</font></td> <td width="1"><font size="2" class="_mt">&nbsp;</font></td> <td width="92"><font size="2" class="_mt">&nbsp;</font></td> <td width="91"><font size="2" class="_mt">&nbsp;</font></td> <td width="1"><font size="2" class="_mt">&nbsp;</font></td></tr></table> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The unrecognized net actuarial loss and unrecognized prior service cost (benefit) have not yet been recognized in net periodic pension costs and are included in accumulated other comprehensive loss at December 31, 2010.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In 2011, we expect to recognize from accumulated other comprehensive loss as components of net periodic benefit cost, $<font class="_mt">220.4</font> million of unrecognized net actuarial loss and $<font class="_mt">6.3</font> million of unrecognized prior service benefit related to our defined benefit pension plans, and $<font class="_mt">83.3</font> million of unrecognized net actuarial loss and $<font class="_mt">40.1</font> million of unrecognized prior service benefit related to our retiree health benefit plans.&nbsp; We do not expect any plan assets to be returned to us in 2011.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">The following represents our weighted-average assumptions as of December 31:</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr><td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 153.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="205" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Defined Benefit</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Pension Plans</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 135pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="180" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Retiree Health</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Benefit Plans</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(Percents)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.7in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="67"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2008</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2008</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.7in; padding-top: 0in;" valign="top" width="67"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;Weighted-average assumptions</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; as of December 31</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.7in; padding-top: 0in;" valign="top" width="67"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; Discount rate for benefit obligation </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.7in; padding-top: 0in;" valign="top" width="67"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>5.6</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">5.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 2.2pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">6.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>5.8</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">6.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">6.9</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; Discount rate for net benefit costs </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.7in; padding-top: 0in;" valign="top" width="67"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>5.9</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">6.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 2.2pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">6.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>6.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">6.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">6.7</p></td></tr> <tr style="height: 10.35pt;"><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in; height: 10.35pt;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp; Rate of compensation increase for benefit<br />&nbsp;&nbsp;&nbsp; obligation </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.7in; padding-top: 0in; height: 10.35pt;" valign="top" width="67"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>3.7</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in; height: 10.35pt;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">3.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; height: 10.35pt;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 2.2pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 2.2pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">4.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; height: 10.35pt;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in; height: 10.35pt;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in; height: 10.35pt;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp; Rate of compensation increase for net <br />&nbsp;&nbsp;&nbsp; benefit costs </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.7in; padding-top: 0in;" valign="top" width="67"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>3.7</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">4.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 2.2pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 2.2pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">4.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3in; padding-top: 0in;" valign="top" width="288"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp; Expected return on plan assets for net<br />&nbsp;&nbsp;&nbsp; benefit costs </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.7in; padding-top: 0in;" valign="top" width="67"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>8.8</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">8.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 2.2pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 2.2pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">9.0</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 2.2pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>9.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">9.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">9.0</p></td></tr></table> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In evaluating the expected return on plan assets annually we consider numerous factors, including; our historical assumptions compared with actual results, an analysis of current and future market conditions, our current and expected asset allocations, historical returns and the views of leading financial advisers and economists for future asset class returns.&nbsp; As noted, historical returns are just one of several factors considered and are not the starting point for determining the expected return.&nbsp; Our 20-year annualized rate of return on our U.S. defined benefit pension plans and retiree health benefit plan was approximately&nbsp;<font class="_mt">9.4</font> percent as of December 31, 2010.&nbsp; Health-care-cost trend rates are assumed to increase at an annual rate of&nbsp;<font class="_mt">7.8</font> percent in 2011, decreasing by approximately&nbsp;<font class="_mt">0.4</font> percent per year to an ultimate rate of&nbsp;<font class="_mt">5.3</font> percent by 2018.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The following benefit payments, which reflect expected future service, as appropriate, are expected to be paid as follows:</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <table class="MsoNormalTable" style="border-right: medium none; border-top: medium none; font-size: 11pt; margin-left: 0px! important; border-left: medium none; border-bottom: medium none; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="1"> <tr><td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 171pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="228"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2011</b></p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2012</b></p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2013</b><b> </b></p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2014</b></p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2015</b></p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2016-2020</b></p></td></tr> <tr style="height: 11.4pt;"><td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 171pt; padding-top: 0in; border-bottom: medium none; height: 11.4pt;" valign="top" width="228"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none; height: 11.4pt;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none; height: 11.4pt;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none; height: 11.4pt;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none; height: 11.4pt;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none; height: 11.4pt;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 0.75in; padding-top: 0in; border-bottom: medium none; height: 11.4pt;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 171pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="228"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Defined benefit pension plans </p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$387.8</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$398.1</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$408.4</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$423.8</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$436.0</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$2,466.5</p></td></tr> <tr><td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 171pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="228"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 0.75in; padding-top: 0in; border-bottom: medium none;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 171pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="228"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Retiree health benefit plans-gross </p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$119.1</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$121.9</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$126.1</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$131.3</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$138.4</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 0.75in; padding-top: 0in; border-bottom: medium none;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp; 787.2</p></td></tr> <tr><td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 171pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="228"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Medicare rebates<a name="OLE_LINK1"> </a></p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(15.8)</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(10.8)</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(12.4)</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(13.9)</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(15.5)</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(98.3)</p></td></tr> <tr><td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 171pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="228"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Retiree health benefit plans-net </p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$103.3</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$111.1</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$113.7</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$117.4</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="66"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$122.9</p></td> <td style="border-right: medium none; padding-right: 4pt; border-top: medium none; padding-left: 4pt; padding-bottom: 0in; border-left: medium none; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp; 688.9</p></td></tr></table> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The total accumulated benefit obligation for our defined benefit pension plans was $<font class="_mt">7.23</font> billion and $<font class="_mt">6.67</font> billion at December 31, 2010 and 2009, respectively.&nbsp; The projected benefit obligation and fair value of the plan assets for the defined benefit pension plans with projected benefit obligations in excess of plan assets were $<font class="_mt">7.12</font> billion and $<font class="_mt">5.93</font> billion, respectively, as of December 31, 2010, and $<font class="_mt">7.55</font> billion and $<font class="_mt">6.01</font> billion, respectively, as of December 31, 2009.&nbsp; The accumulated benefit obligation and fair value of the plan assets for the defined benefit pension plans with accumulated benefit obligations in excess of plan assets were $<font class="_mt">1.10</font> billion and $<font class="_mt">136.3</font> million, respectively, as of December 31, 2010, and $<font class="_mt">1.01</font> billion and $<font class="_mt">107.4</font> million, respectively, as of December 31, 2009.</p></div><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Net pension and retiree health benefit expense included the following components:</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="673" border="0"> <tr><td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 180.9pt; padding-top: 0in;" valign="top" width="241"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.25in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="216" colspan="3"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Defined Benefit</b></p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Pension Plans</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.25in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="216" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Retiree Health</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Benefit Plans</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 180.9pt; padding-top: 0in;" valign="top" width="241"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2008</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2008</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 180.9pt; padding-top: 0in;" valign="top" width="241"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; Components of net periodic</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; benefit cost</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 180.9pt; padding-top: 0in;" valign="top" width="241"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Service cost </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$219.2</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$242.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$260.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$&nbsp;&nbsp; 56.5</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$53.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$62.1</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 180.9pt; padding-top: 0in;" valign="top" width="241"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Interest cost </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>431.6</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">417.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">409.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>121.4</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">119.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">105.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 180.9pt; padding-top: 0in;" valign="top" width="241"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Expected return on plan assets </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(638.2)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(584.9)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(603.0)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(122.6)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(117.9)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(118.4)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 180.9pt; padding-top: 0in;" valign="top" width="241"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Amortization of prior service cost<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (benefit) </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>8.8</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">8.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">8.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(37.2)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(36.0)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(36.0)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 180.9pt; padding-top: 0in;" valign="top" width="241"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Recognized actuarial loss </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>163.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">84.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">76.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>85.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">71.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">62.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 180.9pt; padding-top: 0in;" valign="top" width="241"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Net periodic benefit cost </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$184.4</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$167.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$151.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$103.1</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$91.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$76.1</p></td></tr></table></div> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0.2in 0pt 0in; font-family: 'New York','serif';"><font size="2" class="_mt">&nbsp;&nbsp;</font></p><font class="_mt" style="font-size: 10pt; color: black; font-family: 'DIN-Medium','sans-serif';"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'DIN-Medium','sans-serif';"> </font></font> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">If the health-care-cost trend rates were to be increased by one percentage point each future year, the December 31, 2010, accumulated postretirement benefit obligation would increase by $<font class="_mt">182.5</font> million (<font class="_mt">8.8</font> percent) and the aggregate of the service cost and interest cost components of the 2010 annual expense would increase by $<font class="_mt">14.4</font> million (<font class="_mt">8.1</font> percent).&nbsp; A one percentage point decrease in these rates would decrease the December 31, 2010, accumulated postretirement benefit obligation by $<font class="_mt">164.1</font> million (&nbsp;&nbsp;<font class="_mt">7.9</font> percent) and the aggregate of the 2010 service cost and interest cost by $<font class="_mt">11.7</font> million (<font class="_mt">6.6</font> percent).</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">The following represents the amounts recognized in other comprehensive income (loss) in 2010:</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 257.4pt; padding-top: 0in;" valign="top" width="343"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.2in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="115"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Defined Benefit Pension Plans</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="120"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Retiree Health Benefit Plans</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 257.4pt; padding-top: 0in;" valign="top" width="343"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Actuarial loss (gain) arising during period </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.2in; padding-top: 0in;" valign="top" width="115"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$162.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$(19.6)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 257.4pt; padding-top: 0in;" valign="top" width="343"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Plan amendments during period </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.2in; padding-top: 0in;" valign="top" width="115"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(64.2)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 257.4pt; padding-top: 0in;" valign="top" width="343"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Amortization of prior service cost (benefit) included in<br />&nbsp; net income </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.2in; padding-top: 0in;" valign="top" width="115"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(8.8)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">37.2</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 257.4pt; padding-top: 0in;" valign="top" width="343"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Amortization of net actuarial loss included in net<br />&nbsp; income </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.2in; padding-top: 0in;" valign="top" width="115"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(163.0)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(85.0)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 257.4pt; padding-top: 0in;" valign="top" width="343"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Foreign currency exchange rate changes </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.2in; padding-top: 0in; border-bottom: black 1pt solid;" valign="top" width="115"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(7.3)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in; border-bottom: black 1pt solid;" valign="top" width="120"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(0.6)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 257.4pt; padding-top: 0in;" valign="top" width="343"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 27pt; text-indent: -13.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Total other comprehensive gain during<br />period </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.2in; padding-top: 0in; border-bottom: black 2.25pt solid;" valign="top" width="115"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$ (16.7)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in; border-bottom: black 2.25pt solid;" valign="top" width="120"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$(132.2)</p></td></tr></table> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We have defined contribution savings plans that cover our eligible employees worldwide.&nbsp; The purpose of these defined contribution plans is generally to provide additional financial security during retirement by providing employees with an incentive to save.&nbsp; Our contributions to the plan are based on employee contributions and the level of our match.&nbsp; Expenses under the plans totaled $<font class="_mt">119.8</font> million, $<font class="_mt">127.6</font> million, and $<font class="_mt">114.1</font> million for the years 2010, 2009, and 2008, respectively.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We provide certain other postemployment benefits primarily related to disability benefits and accrue for the related cost over the service lives of employees.&nbsp; Expenses associated with these benefit plans in 2010, 2009, and 2008 were not significant.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>Benefit Plan Investments</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Our benefit plan investment policies are set with specific consideration of return and risk requirements in relationship to the respective liabilities.&nbsp; U.S. plans represent&nbsp;<font class="_mt">83</font> percent of our global investments.&nbsp; Given the long-term nature of our U.S. liabilities, the U.S. plans have the flexibility to manage an above average degree of risk in the asset portfolios.&nbsp; At the investment policy level, there are no specifically prohibited investments.&nbsp; However, within individual investment manager mandates, restrictions and limitations are contractually set to align with our investment objectives, ensure risk control, and limit concentrations.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We manage our portfolio to minimize any concentration of risk by allocating funds within asset categories.&nbsp; In addition, within a category we use different managers with various management objectives to eliminate any significant concentration of risk.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Our global benefit plans may enter into contractual arrangements (derivatives) to implement the local investment policy or manage particular portfolio risks.&nbsp; Derivatives are principally used to increase or decrease exposure to a particular public equity, fixed income, commodity or currency market more rapidly or less expensively than could be accomplished through the use of the cash markets.&nbsp; The plans utilize both exchange traded and over-the-counter instruments.&nbsp; The maximum exposure to either a market or counterparty credit loss is limited to the carrying value of the receivable, and is managed within contractual limits.&nbsp; We expect all of our counterparties to meet their obligations.&nbsp; The gross values of these derivative receivables and payables are not material to the global asset portfolio, and their values are reflected within the tables below.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The U.S. defined benefit pension and retiree health benefit plan allocation strategy is currently comprised of approximately&nbsp;<font class="_mt">80</font> percent growth investments and&nbsp;<font class="_mt">20</font> percent fixed income investments.&nbsp; The growth investment allocation encompasses U.S. and international public equity securities, hedge funds, and private equity-like investments.&nbsp; These portfolio allocations are intended to reduce overall risk by providing diversification, while seeking moderate to high returns over the long term.&nbsp; </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Public equity securities are well diversified and invested in U.S. and international small-to-large companies across various asset managers and styles.&nbsp; The remaining portion of the growth portfolio is invested in private alternative investments.&nbsp; </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Fixed income investments primarily consist of fixed income securities in U.S. Treasuries and Agencies, emerging market debt obligations, corporate bonds, mortgage-backed securities and commercial mortgage-backed obligations.&nbsp; </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Hedge funds are privately owned institutional investment funds that generally have moderate liquidity.&nbsp; Hedge funds seek specified levels of absolute return regardless of overall market conditions, and generally have low correlations to public equity and debt markets.&nbsp; Hedge funds often invest substantially in financial market instruments (stocks, bonds, commodities, currencies, derivatives, etc.) using a very broad range of trading activities to manage portfolio risks.&nbsp; Hedge fund strategies focus primarily on security selection and seek to be neutral with respect to market moves.&nbsp; Common groupings of hedge fund strategies include relative value, tactical, and event driven.&nbsp; Relative value strategies include arbitrage, when the same asset can simultaneously be bought and sold at different prices, achieving an immediate profit.&nbsp; Tactical strategies often take long and short positions to reduce or eliminate overall market risks while seeking a particular investment opportunity. Event strategy opportunities can evolve from specific company announcements such as mergers and acquisitions, and typically have little correlation to overall market directional movements.&nbsp; Our hedge fund investments are made through limited partnership interests primarily in fund of funds structures to ensure diversification across many strategies and many individual managers.&nbsp;&nbsp; Plan holdings in hedge funds are valued based on net asset values (NAVs) calculated by each fund or general partner, as applicable, and we have the ability to redeem these investments at NAV.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Private equity-like investment funds typically have low liquidity and are made through long-term partnerships or joint ventures that invest in pools of capital invested in primarily non-publicly traded entities. Underlying investments include venture capital (early stage investing), buyout, and special situation investing.&nbsp; Private equity management firms typically acquire and then reorganize private companies to create increased long term value.&nbsp; Private equity-like funds usually have a limited life of approximately <font class="_mt">10</font><font class="_mt">-15</font> years, and require a minimum investment commitment from their limited partners.&nbsp; Our private investments are made both directly into funds and through fund of funds structures to ensure broad diversification of management styles and assets across the portfolio.&nbsp; Plan holdings in private equity-like investments are valued using the value reported by the partnership, adjusted for known cash flows and significant events through our reporting date. Values provided by the partnerships are primarily based on analysis of and judgments about the underlying investments. Inputs to these valuations include underlying NAVs, discounted cash flow valuations, comparable market valuations, and may also include adjustments for currency, credit, liquidity and other risks as applicable. The vast majority of these private partnerships provide us with annual audited financial statements including their compliance with fair valuation procedures consistent with applicable accounting standards.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Other assets include cash and cash equivalents and mark-to-market value of derivatives.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The cash value of the trust-owned insurance contract is invested in investment grade publicly traded equity and fixed income securities.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Other than hedge funds and private equity-like investments, which are discussed above, we determine fair values based on a market approach using quoted market values, significant other observable inputs for identical or comparable assets or liabilities, or discounted cash flow analyses.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The fair values of our defined benefit pension plan and retiree health plan assets as of December 31, 2010 by asset category are as follows:</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="745" border="0"> <tr><td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 292.5pt; padding-top: 0in;" valign="top" width="390" colspan="4"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Fair Value Measurements Using&nbsp; </b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>Asset Category</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Total </b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Quoted Prices in Active Markets for Identical Assets </b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(Level 1)</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Significant Observable Inputs </b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(Level 2)</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Significant Unobservable Inputs </b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(Level 3)</b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b><u>Defined Benefit Pension Plans</u></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt 13.5pt; text-indent: -13.5pt; font-family: 'Times New Roman','serif'; text-align: justify;">Public equity securities&nbsp; </p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt 13.5pt; text-indent: -13.5pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; U.S. </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp; 589.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp; 421.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp; &nbsp;168.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp; </p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; International </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,868.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">907.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">961.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Fixed income </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,127.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">77.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,050.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr style="height: 25.65pt;"><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in; height: 25.65pt;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Private alternative investments </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Hedge funds </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; height: 25.65pt;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">2,020.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in; height: 25.65pt;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; height: 25.65pt;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">778.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; height: 25.65pt;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,241.9</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Equity-like funds </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">939.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">10.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">929.4</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Other </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">437.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">195.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">241.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;Total </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$6,983.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$1,612.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$3,199.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$2,171.3</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b><u>Retiree Health Benefit Plans</u></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt 13.5pt; text-indent: -13.5pt; font-family: 'Times New Roman','serif'; text-align: justify;">Public equity securities&nbsp; </p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt 13.5pt; text-indent: -9pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp; U.S. </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp;&nbsp;&nbsp; 56.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp;&nbsp;&nbsp; 39.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp;&nbsp;&nbsp; 16.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; International </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">131.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">67.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">63.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Fixed income </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">84.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">84.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Private alternative investments </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Hedge funds </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">185.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">78.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">106.6</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Equity-like funds </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">74.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">74.5</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Cash value of trust owned insurance contract</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">761.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">761.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Other </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">34.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">12.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">21.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;Total </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$1,327.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$120.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$1,026.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$181.1</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td width="272"><font size="2" class="_mt">&nbsp;</font></td> <td width="79"><font size="2" class="_mt">&nbsp;</font></td> <td width="5"><font size="2" class="_mt">&nbsp;</font></td> <td width="102"><font size="2" class="_mt">&nbsp;</font></td> <td width="102"><font size="2" class="_mt">&nbsp;</font></td> <td width="102"><font size="2" class="_mt">&nbsp;</font></td> <td width="83"><font size="2" class="_mt">&nbsp;</font></td></tr></table> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">The activity in the Level 3 investments during 2010 was as follows:</p> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="776" border="0"> <tr><td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.7in; padding-top: 0in;" valign="top" width="163" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 52.2pt; padding-top: 0in;" valign="top" width="70" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.6in; padding-top: 0in;" valign="top" width="154" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Hedge Funds</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Equity-like Funds</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>International Equity </b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Fixed</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Income</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Total</b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b><u>Defined Benefit Pension Plans</u></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Beginning balance at January 1, 2010 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$1,381.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$743.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$ 3.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$ 3.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$2,132.5</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Actual return on plan assets, including<br />&nbsp; changes in foreign exchange rates: </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.25in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Relating to assets still held at the reporting date </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">106.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">70.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">176.7</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; Relating to assets sold during the period </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">6.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(0.4)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(0.1)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">5.5</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Purchases, sales and settlements </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">176.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">108.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(3.0)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(3.5)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">278.4</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Transfers in and/or out of Level 3 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(422.0)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(0.6)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(421.8)</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Ending balance at December 31, 2010 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$1,241.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$929.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp; 0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp; 0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$2,171.3</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b><u>Retiree Health Benefit Plans</u></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Beginning balance at January 1, 2010 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 140.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 63.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$ 0.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$ 0.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 205.3</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Actual return on plan assets, including<br />&nbsp; changes in foreign exchange rates: </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.25in; text-indent: -0.25in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp;&nbsp; Relating to assets still held at the reporting date </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">5.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">4.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">10.0</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; Relating to assets sold during the period </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.6</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Purchases, sales and settlements </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">2.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">5.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(0.4)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">(0.4)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">7.8</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Transfers in and/or out of Level 3 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(42.6)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(42.6)</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Ending balance at December 31, 2010 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 106.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 74.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp; 0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp; 0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 181.1</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td width="283"><font size="2" class="_mt">&nbsp;</font></td> <td width="84"><font size="2" class="_mt">&nbsp;</font></td> <td width="79"><font size="2" class="_mt">&nbsp;</font></td> <td width="95"><font size="2" class="_mt">&nbsp;</font></td> <td width="12"><font size="2" class="_mt">&nbsp;</font></td> <td width="64"><font size="2" class="_mt">&nbsp;</font></td> <td width="6"><font size="2" class="_mt">&nbsp;</font></td> <td width="74"><font size="2" class="_mt">&nbsp;</font></td> <td width="79"><font size="2" class="_mt">&nbsp;</font></td></tr></table> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Substantially all of the Level 3 transfers are associated with assets which can be redeemed at their NAV per share within a reasonable period of time.&nbsp; This reclassification is in accordance with current accounting guidance.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The fair values of our defined benefit pension plan and retiree health plan assets as of December 31, 2009 by asset category are as follows:</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="751" border="0"> <tr><td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 297pt; padding-top: 0in;" valign="top" width="396" colspan="4"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Fair Value Measurements Using&nbsp;&nbsp; </b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>Asset Category</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Total </b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Quoted Prices in Active Markets for Identical Assets (Level 1)</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Significant Observable Inputs (Level 2)</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Significant Unobservable Inputs </b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(Level 3)</b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b><u>Defined Benefit Pension Plans</u></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt 13.5pt; text-indent: -13.5pt; font-family: 'Times New Roman','serif'; text-align: justify;">Public equity securities&nbsp; </p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt 13.5pt; text-indent: -13.5pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; U.S. </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp; 864.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp;&nbsp; 354.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp; 510.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; International </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">2,160.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,105.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,050.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">3.9</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Fixed income </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">600.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">76.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">521.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">3.5</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr style="height: 25.65pt;"><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in; height: 25.65pt;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Private alternative investments </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Hedge funds </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; height: 25.65pt;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,381.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in; height: 25.65pt;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in; height: 25.65pt;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; height: 25.65pt;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,381.5</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Equity-like funds </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">743.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">743.6</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Other </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">258.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">241.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">16.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;Total </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$6,008.5&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$1,778.1 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$2,097.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$2,132.5</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b><u>Retiree Health Benefit Plans</u></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt 13.5pt; text-indent: -13.5pt; font-family: 'Times New Roman','serif'; text-align: justify;">Public equity securities&nbsp; </p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt 13.5pt; text-indent: -9pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp; U.S. </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp;&nbsp;&nbsp; 87.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 34.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 52.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; International </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">154.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">85.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">67.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">0.4</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Fixed income </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">46.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">46.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">0.4</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Private alternative investments </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Hedge funds </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">140.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">140.9</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Equity-like funds </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">63.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">63.6</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Cash value of trust owned insurance contract </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">675.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">675.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Other </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">12.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">12.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">0.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 12.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 203.4pt; padding-top: 0in;" valign="top" width="271"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;Total </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$1,180.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp;&nbsp; 132.6 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 81pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="108"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp; 842.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 205.3</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td width="272"><font size="2" class="_mt">&nbsp;</font></td> <td width="79"><font size="2" class="_mt">&nbsp;</font></td> <td width="5"><font size="2" class="_mt">&nbsp;</font></td> <td width="102"><font size="2" class="_mt">&nbsp;</font></td> <td width="108"><font size="2" class="_mt">&nbsp;</font></td> <td width="102"><font size="2" class="_mt">&nbsp;</font></td> <td width="83"><font size="2" class="_mt">&nbsp;</font></td></tr></table> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">The activity in the Level 3 investments during 2009 was as follows:</p> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="776" border="0"> <tr><td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.7in; padding-top: 0in;" valign="top" width="163" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 80.1pt; padding-top: 0in;" valign="top" width="107" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 52.2pt; padding-top: 0in;" valign="top" width="70" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.6in; padding-top: 0in;" valign="top" width="154" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Hedge Funds</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Equity-like Funds</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>International Equity </b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Fixed</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Income</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Total</b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b><u>Defined Benefit Pension Plans</u></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Beginning balance at January 1, 2009 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$1,387.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$699.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$ 3.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$ 6.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$2,096.8</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Actual return on plan assets, including<br />&nbsp; changes in foreign exchange rates: </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.25in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Relating to assets still held at the reporting date </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">158.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(41.6)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;1.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">118.2</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; Relating to assets sold during the period </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(22.9)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(22.9)</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Purchases, sales and settlements </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(163.6)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">108.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(0.4)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">1.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(54.0)</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Transfers in and/or out of Level 3 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(5.6)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(5.6)</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Ending balance at December 31, 2009 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$1,381.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$743.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$ 3.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$ 3.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$2,132.5</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b><u>Retiree Health Benefit Plans</u></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 13.5pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 18.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Beginning balance at January 1, 2009 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 137.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 64.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$ 0.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$ 0.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 203.0</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Actual return on plan assets, including<br />&nbsp; changes in foreign exchange rates: </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.25in; text-indent: -0.25in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp;&nbsp; Relating to assets still held at the reporting date </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">15.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(4.4)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">11.0</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; Relating to assets sold during the period </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Purchases, sales and settlements </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(11.4)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">3.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(0.1)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">0.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(8.1)</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Transfers in and/or out of Level 3 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">(0.6)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">(0.6)</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.95in; padding-top: 0in;" valign="top" width="283"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Ending balance at December 31, 2009 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 140.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 59.4pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 63.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 71.1pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="95"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$ 0.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 56.7pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="76" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$ 0.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 60.3pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="80" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 205.3</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" width="79"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr></table></div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;In 2011, we expect to contribute approximately $<font class="_mt">80</font> million to our defined benefit pension plans to satisfy minimum funding requirements for the year.&nbsp; In addition, we expect to contribute approximately $<font class="_mt">250</font> million of additional discretionary funding in the aggregate in 2011 to several of our global defined benefit pension and post-retirement health benefit plans.&nbsp; </p></div></div> <p>&nbsp;</p><font class="_mt" style="font-size: 10pt; color: black; font-family: 'DIN-Medium','sans-serif';"> </font><font size="2" class="_mt">&nbsp; </font> <p><font size="2" class="_mt"> </font>&nbsp;</p> <p><font class="_mt"> </font><font size="2" class="_mt"> </font>&nbsp;</p> </div> 2334700000 -846100000 -1488600000 1887400000 -751600000 -1135800000 0.45 5000000 592900000 0 0 608900000 0 58500000 714300000 828300000 100000 2400000000 1200000 -8100000 42600000 19400000 5060500000 -5824200000 123900000 1876400000 1227400000 760300000 1597300000 1107800000 584700000 25700000 17700000 24600000 700000000 500000000 15000000 1477000000 1480000000 62000000 1420000000 230000000 230000000 0 <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Land </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$&nbsp;&nbsp;&nbsp; 207.8</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; 216.8</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Buildings </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp;&nbsp;6,029.3</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;6,121.9</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Equipment </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp; 7,355.7</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;7,813.0</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Construction in progress </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 893.8</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 948.3</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>14,486.6</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;15,100.0</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Less accumulated depreciation </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(6,545.9)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;(6,902.6)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Property and equipment, net</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$7,940.7</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$8,197.4</p></td></tr></table> </div> 15100000000 14486600000 8197400000 7940700000 50 18 12 3 649800000 0 1100000 3840900000 4326500000 4884200000 80000000 1974000000 363000000 692700000 230000000 363700000 61100000 192000000 50000000 11806700000 7654900000 9830400000 12732600000 12732600000 <font class="_mt">85</font> 20371900000 29400000 396100000 21836000000 390800000 448500000 23076000000 386100000 430600000 19925800000 2700000 96700000 21171500000 27000000 92500000 147700000 22442200000 115000000 71900000 168100000 <div> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 0px! important; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="636" border="0"> <tr><td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 193.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="258" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Fair Value Measurements Using</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Description</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Carrying Amount</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Quoted Prices in</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Active Markets for</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Identical Assets</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(Level 1)</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Significant Other</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Observable Inputs</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(Level 2)</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Significant</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Unobservable</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Inputs</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(Level 3)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Fair</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Value</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 477pt; padding-top: 0in;" valign="top" width="636" colspan="6"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b><u>Long-term debt, including<br /></u>&nbsp;&nbsp; <u>current portion</u></b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">December 31, 2010 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$(6,788.7)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$(7,030.0)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$(7,030.0)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">December 31, 2009 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(6,655.0)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(6,827.8)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(6,827.8)</p></td></tr></table> </div> <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="673" border="0"> <tr><td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 180.9pt; padding-top: 0in;" valign="top" width="241"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.25in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="216" colspan="3"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Defined Benefit</b></p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Pension Plans</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.25in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="216" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Retiree Health</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Benefit Plans</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 180.9pt; padding-top: 0in;" valign="top" width="241"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2008</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2008</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 180.9pt; padding-top: 0in;" valign="top" width="241"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; Components of net periodic</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; benefit cost</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 180.9pt; padding-top: 0in;" valign="top" width="241"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Service cost </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$219.2</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$242.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$260.1</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$&nbsp;&nbsp; 56.5</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$53.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$62.1</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 180.9pt; padding-top: 0in;" valign="top" width="241"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Interest cost </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>431.6</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">417.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">409.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>121.4</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">119.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">105.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 180.9pt; padding-top: 0in;" valign="top" width="241"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Expected return on plan assets </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(638.2)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(584.9)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(603.0)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(122.6)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(117.9)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(118.4)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 180.9pt; padding-top: 0in;" valign="top" width="241"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Amortization of prior service cost<br />&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (benefit) </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>8.8</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">8.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">8.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(37.2)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(36.0)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(36.0)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 180.9pt; padding-top: 0in;" valign="top" width="241"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Recognized actuarial loss </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>163.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">84.5</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">76.6</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>85.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">71.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">62.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 180.9pt; padding-top: 0in;" valign="top" width="241"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Net periodic benefit cost </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$184.4</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$167.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$151.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$103.1</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$91.2</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$76.1</p></td></tr></table> </div> <div> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 0px! important; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="636" border="0"> <tr><td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td> <td><font size="2" class="_mt">&nbsp;</font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 193.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="258" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Fair Value Measurements Using</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Description</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Carrying Amount</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Quoted Prices in</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Active Markets for</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Identical Assets</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(Level 1)</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Significant Other</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Observable Inputs</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(Level 2)</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Significant</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Unobservable</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Inputs</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(Level 3)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Fair</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Value</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 310.5pt; padding-top: 0in;" valign="top" width="414" colspan="5"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b><u>December 31, 2010</u></b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 9pt; text-indent: -9pt; font-family: 'Times New Roman','serif'; text-align: justify;">Risk-management instruments </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Interest rate contracts</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 8.1pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; designated as hedging</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 12.6pt; font-family: 'Times New Roman','serif'; text-align: justify;">instruments</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Sundry </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; 278.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; 278.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp;&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; 278.3</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Foreign exchange contracts</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 12.6pt; font-family: 'Times New Roman','serif'; text-align: justify;">not designated as hedging</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 12.6pt; font-family: 'Times New Roman','serif'; text-align: justify;">instruments</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Other receivables </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">13.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">13.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">13.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Other current liabilities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(31.6)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(31.6)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(31.6)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Equity contracts designed as</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 12.6pt; font-family: 'Times New Roman','serif'; text-align: justify;">hedging instruments</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;Other current liabilities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(35.6)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(35.6)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(35.6)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b><u>December 31, 2009</u></b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Risk-management instruments</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 12.6pt; text-indent: -12.6pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Interest rate contracts<br />designated as hedging<br />instruments</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp;&nbsp;&nbsp; Sundry </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; 134.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$134.9</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp;&nbsp; </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$134.9</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp; Other noncurrent liabilities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(6.2)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(6.2)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(6.2)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Foreign exchange contracts</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 12.6pt; font-family: 'Times New Roman','serif'; text-align: justify;">not designated as hedging</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 12.6pt; font-family: 'Times New Roman','serif'; text-align: justify;">instruments</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Other receivables </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">8.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">8.8</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">8.8</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 166.5pt; padding-top: 0in;" valign="top" width="222"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.05in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Other current liabilities </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(10.7)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(10.7)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 76.5pt; padding-top: 0in;" valign="top" width="102"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(10.7)</p></td></tr></table> </div> <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="515" border="0"> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 242.5pt; padding-top: 0in;" valign="top" width="323"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -13pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 242.5pt; padding-top: 0in;" valign="top" width="323"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -13pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Goodwill </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$1,423.9</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 2.25pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$1,175.0</p></td></tr></table> </div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Note 2:&nbsp; Implementation of New Financial Accounting Pronouncements </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In 2010, the Financial Accounting Standards Board (FASB) issued an Accounting Standard Update (ASU) that applies to the nondeductible annual fee that will be imposed on pharmaceutical manufacturers and importers that sell branded prescription drugs to specified government programs as part of U.S. health care reform. This fee is allocated to companies based on their prior calendar year market share for branded prescription drug sales into these government programs. &nbsp;This guidance clarifies how pharmaceutical manufacturers should recognize and classify in their income statements fees mandated by U.S. Health Care Reform. This fee will be recorded as selling, general and administrative expense in our consolidated results of operations and will be amortized on a straight-line basis for the year. This guidance is effective for us January 1, 2011 and will not have a material impact on our consolidated financial position or results of operations.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In 2010, the FASB issued an ASU related to Revenue Recognition that applies to arrangements with milestones relating to research or development deliverables. This guidance provides criteria that must be met to recognize consideration that is contingent upon achievement of a substantive milestone in its entirety in the period in which the milestone is achieved. This guidance is effective for us January 1, 2011 and is not expected to have a material impact to our consolidated financial position or results of operations.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In 2009, the FASB issued an ASU related to Revenue Recognition that amends the previous guidance on arrangements with multiple deliverables. This guidance provides principles and application guidance on whether multiple deliverables exist, how the arrangements should be separated, and how the consideration should be allocated. It also clarifies the method to allocate revenue in an arrangement using the estimated selling price. This guidance is effective for us January 1, 2011, and is not expected to have a material impact to our consolidated financial position or results of operations.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We adopted the FASB Statement on Transfers and Servicing, an amendment of previous authoritative guidance. The most significant amendments resulting from this Statement consist of the removal of the concept of a qualifying special-purpose entity (SPE) from previous authoritative guidance, and the elimination of the exception for qualifying SPEs from the Consolidation guidance regarding variable interest entities. This Statement was effective for us January 1, 2010, and had no effect on our consolidated financial position or results of operations.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We adopted the FASB Statement that amended the previous Consolidations guidance regarding variable interest entities and addressed the effects of eliminating the qualifying SPE concept from the guidance on Transfers and Servicing. This Statement responded to concerns about the application of certain key provisions of the previous guidance on Consolidations regarding variable interest entities, including concerns over the transparency of enterprises' involvement with variable interest entities. This Statement was effective for us January 1, 2010, and had no effect on our consolidated financial position or results of operations.</p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div> </div> <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 33.68%; padding-top: 0in; height: 12.35pt;" valign="top" width="33%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.36%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="bottom" width="16%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Shares of</font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Common Stock</font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Attributable to Options</font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">(in thousands)</font></b></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.56%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="bottom" width="16%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Weighted-Average</font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Exercise</font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Price of Options</font></b></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 18.62%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="bottom" width="18%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Weighted-Average Remaining Contractual Term</font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">(in years)</font></b></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 14.78%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="bottom" width="14%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Aggregate Intrinsic Value</font></b></p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 33.68%; padding-top: 0in; height: 12.35pt;" valign="top" width="33%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Outstanding at January 1, 2010 </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.36%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 23.95pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">59,449</font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.56%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 23.3pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$69.36</font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 18.62%; padding-top: 0in; height: 12.35pt;" valign="top" width="18%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 14.78%; padding-top: 0in; height: 12.35pt;" valign="top" width="14%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 33.68%; padding-top: 0in; height: 12.35pt;" valign="top" width="33%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Exercised </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.36%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 19.45pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">(5)</font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.56%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 23.3pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">16.60</font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 18.62%; padding-top: 0in; height: 12.35pt;" valign="top" width="18%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 14.78%; padding-top: 0in; height: 12.35pt;" valign="top" width="14%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 33.68%; padding-top: 0in; height: 12.35pt;" valign="top" width="33%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Forfeited or expired </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.36%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="top" width="16%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 19.45pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">(3,937)</font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.56%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 23.3pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">74.03</font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 18.62%; padding-top: 0in; height: 12.35pt;" valign="top" width="18%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 14.78%; padding-top: 0in; height: 12.35pt;" valign="top" width="14%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 33.68%; padding-top: 0in; height: 12.35pt;" valign="top" width="33%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Outstanding at December 31, 2010 </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.36%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 23.95pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">55,507</font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.56%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 23.3pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">69.04</font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 18.62%; padding-top: 0in; height: 12.35pt;" valign="top" width="18%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.1</font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 14.78%; padding-top: 0in; height: 12.35pt;" valign="top" width="14%"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; $1.1</font></p><font size="2" class="_mt"> </font></td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 33.68%; padding-top: 0in; height: 12.35pt;" valign="top" width="33%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">Exercisable at December 31, 2010 </font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.36%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 23.95pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">55,507</font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.56%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 23.3pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">69.04</font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 18.62%; padding-top: 0in; height: 12.35pt;" valign="top" width="18%"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2.1</font></p></td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 14.78%; padding-top: 0in; height: 12.35pt;" valign="top" width="14%"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1.1</font></p><font size="2" class="_mt"> </font></td></tr></table> </div> <div> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 0px! important; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="642" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Additional</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Deferred</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in;" valign="top" width="15"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 133.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="177" colspan="6"> <p class="MsoHeading9" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'DIN-Medium','sans-serif'; text-align: center; text-decoration: underline; text-underline: single;"><b><font class="_mt" style="font-family: 'Times New Roman','serif'; text-decoration: none; text-underline: none;">Common Stock in Treasury</font></b></p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Paid-in</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Retained</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Costs -</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in;" valign="top" width="15"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 74.6pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="99" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Shares</b></p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 8.9pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 49.6pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr style="height: 12.6pt;"><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in; height: 12.6pt;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in; height: 12.6pt;" valign="top" width="74"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Capital</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in; height: 12.6pt;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Earnings</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; height: 12.6pt;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>ESOP</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 12.6pt;" valign="top" width="15"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 74.6pt; padding-top: 0in; height: 12.6pt;" valign="top" width="99" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(in thousands)</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 8.9pt; padding-top: 0in; height: 12.6pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.6pt; padding-top: 0in; height: 12.6pt;" valign="top" width="66" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Amount</b></p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 55.3pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.55pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 61.7pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.25in; padding-top: 0in; border-bottom: medium none;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.5in; padding-top: 0in; border-bottom: medium none;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 40.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Balance at January 1, 2008 </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$3,805.2</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$11,806.7</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$ (95.2)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; 899</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$100.5</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Net loss </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(2,071.9)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Cash dividends declared per<br />share: $<font class="_mt">1.90</font> </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(2,079.9)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Retirement of treasury shares </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(10.9)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(170)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">(11.1)</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Issuance of stock under <br />employee stock plans-net </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(84.9)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">160</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">9.8</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Stock-based compensation </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">255.3</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">ESOP transactions </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">11.9</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">8.9</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Balance at December 31, 2008 </p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 55.3pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">3,976.6</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 61.7pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">7,654.9</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(86.3)</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.25in; padding-top: 0in; border-bottom: medium none;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">889</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.5in; padding-top: 0in; border-bottom: medium none;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 40.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">99.2</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Net income </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">4,328.8</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Cash dividends declared per<br />share: $<font class="_mt">1.96</font> </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(2,153.3)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Retirement of treasury shares </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(3.3)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(132)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">(3.3)</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Issuance of stock under <br />employee stock plans-net </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(85.0)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">125</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">2.6</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Stock-based compensation </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">368.5</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">ESOP transactions </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">6.9</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">8.9</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Employee benefit trust<br />contribution </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">371.9</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Balance at December 31, 2009 </p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 55.3pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">4,635.6</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 61.7pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">9,830.4</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; (77.4)</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.25in; padding-top: 0in; border-bottom: medium none;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">882</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.5in; padding-top: 0in; border-bottom: medium none;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 40.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp; 98.5</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Net income </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">5,069.5</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Cash dividends declared per<br />share: $<font class="_mt">1.96</font> </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(2,167.3)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Retirement of treasury shares </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(1.0)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(28)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">(1.0)</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Issuance of stock under <br />employee stock plans-net </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(87.6)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">10</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">(1.1)</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Stock-based compensation </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">231.0</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">ESOP transactions </p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 55.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">20.5</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 61.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">25.0</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.25in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.5in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 40.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 55.3pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 61.7pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.25in; padding-top: 0in; border-bottom: medium none;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.5in; padding-top: 0in; border-bottom: medium none;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 40.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: justify;">Balance at December 31, 2010 </p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 55.3pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$4,798.5</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 61.7pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$12,732.6</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$ (52.4)</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.25in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">864</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.5in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 40.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp; 96.4</p></td></tr> <tr><td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="216"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="74"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="82"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="78"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="15"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="9"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="66"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="24"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="12"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="12"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="54"> </td></tr></table> </div> 6626400000 6892500000 7053400000 134000000 99000000 142000000 255300000 368500000 231000000 <font class="_mt">three</font> <font class="_mt">three</font> 0.03 0.04 0.045 82000000 -365000 4800000 300000 100000 -301000 -559000 -745000 1282000 400000 1416000 500000 1987000 1500000 43.46 33.97 25.97 922000 1903000 2760000 59449000 3637000 -5000 -3937000 55507000 55507000 1100000 4900000 69.36 16.60 74.03 69.04 69.04 1100000 2.1 2.1 2500000 2800000 3800000 200000 <font class="_mt">10</font> 125000000 27400000 156000000 34700000 733800000 <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div> <div style="margin-top: 6pt; font-size: 10pt;" align="left"> <div><font class="_mt" style="font-family: 'DIN-Medium','sans-serif';"> </font> <div><font class="_mt" style="font-family: 'DIN-Medium','sans-serif';"> </font> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 32pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Note 1:&nbsp; Summary of Significant Accounting Policies </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 32pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>Basis of presentation:</b>&nbsp; The accompanying consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States (GAAP).&nbsp; The accounts of all wholly-owned and majority-owned subsidiaries are included in the consolidated financial statements.&nbsp; Where our ownership of consolidated subsidiaries is less than 100 percent, the noncontrolling shareholders' interests are reflected in shareholders' equity.&nbsp; All intercompany balances and transactions have been eliminated.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues, expenses, and related disclosures at the date of the financial statements and during the reporting period.&nbsp; Actual results could differ from those estimates.&nbsp; We issued our financial statements by filing with the Securities and Exchange Commission and have evaluated subsequent events up to the time of the filing.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">All per-share amounts, unless otherwise noted in the footnotes, are presented on a diluted basis, that is, based on the weighted-average number of outstanding common shares plus the effect of dilutive stock options and other incremental shares.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>Cash equivalents:</b>&nbsp; We consider all highly liquid investments with a maturity of three months or less from the date of purchase to be cash equivalents.&nbsp; The cost of these investments approximates fair value.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>Inventories:</b>&nbsp; We state all inventories at the lower of cost or market.&nbsp; We use the last-in, first-out (LIFO) method for the majority of our inventories located in the continental United States, or approximately&nbsp;<font class="_mt">45</font> percent of our total inventories.&nbsp; Other inventories are valued by the first-in, first-out (FIFO) method.&nbsp; FIFO cost approximates current replacement cost.&nbsp; Inventories at December 31 consisted of the following:</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.25in; padding-top: 0in;" valign="top" width="312"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="144"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="144"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.25in; padding-top: 0in;" valign="top" width="312"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Finished products </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in;" valign="top" width="144"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$&nbsp;&nbsp; 800.8</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in;" valign="top" width="144"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 938.3</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.25in; padding-top: 0in;" valign="top" width="312"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Work in process </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in;" valign="top" width="144"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp; 1,714.2</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in;" valign="top" width="144"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; 1,830.1</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.25in; padding-top: 0in;" valign="top" width="312"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Raw materials and supplies </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="144"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp;&nbsp;&nbsp; 220.8</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="144"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp; 227.8</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.25in; padding-top: 0in;" valign="top" width="312"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in;" valign="top" width="144"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp; 2,735.8</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in;" valign="top" width="144"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; 2,996.2</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.25in; padding-top: 0in;" valign="top" width="312"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Reduction to LIFO cost </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="144"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp;&nbsp; (218.1)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="144"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; (146.3)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.25in; padding-top: 0in;" valign="top" width="312"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Inventories</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="144"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$2,517.7</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="144"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$2,849.9</p></td></tr></table> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>Investments:</b>&nbsp; Substantially all of our investments in debt and marketable equity securities are classified as available-for-sale.&nbsp; Investment securities with maturity dates of less than one year from the date of the balance sheet are classified as short-term.&nbsp; Available-for-sale securities are carried at fair value with the unrealized gains and losses, net of tax, reported in other comprehensive income (loss).&nbsp; The credit portion of unrealized losses on our debt securities considered to be other-than-temporary are recognized in earnings.&nbsp; <font class="_mt" style="color: black;">The remaining portion of the other-than-temporary impairment </font>on our debt securities<font class="_mt" style="color: black;"> is then recorded in other comprehensive income (loss).&nbsp; The entire amount of other-than-temporary impairment on our equity securities is recognized in earnings.&nbsp; </font>We do not evaluate cost-method investments for impairment unless there is an indicator of impairment.&nbsp; We review these investments for indicators of impairment on a regular basis.&nbsp; Realized gains and losses on sales of available-for-sale securities are computed based upon specific identification of the initial cost adjusted for any other-than-temporary declines in fair value that were recorded in earnings.&nbsp; Investments in companies over which we have significant influence but not a controlling interest are accounted for using the equity method with our share of earnings or losses reported in other<i><font class="_mt" style="color: black;">&#8212;</font></i>net, expense.&nbsp; We own no investments that are considered to be trading securities.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b> </b>&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>Risk-management instruments:</b>&nbsp; Our derivative activities are initiated within the guidelines of documented corporate risk-management policies and do not create additional risk because gains and losses on derivative contracts offset losses and gains on the assets, liabilities, and transactions being hedged.&nbsp; As derivative contracts are initiated, we designate the instruments individually as either a fair value hedge or a cash flow hedge.&nbsp; Management reviews the correlation and effectiveness of our derivatives on a quarterly basis.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">For derivative contracts that are designated and qualify as fair value hedges, the derivative instrument is marked to market with gains and losses recognized currently in income to offset the respective losses and gains recognized on the underlying exposure.&nbsp; For derivative contracts that are designated and qualify as cash flow hedges, the effective portion of gains and losses on these contracts is reported as a component of accumulated other comprehensive income (loss) and reclassified into earnings in the same period the hedged transaction affects earnings.&nbsp; Hedge ineffectiveness is immediately recognized in earnings.&nbsp; Derivative contracts that are not designated as hedging instruments are recorded at fair value with the gain or loss recognized in current earnings during the period of change.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We may enter into foreign currency forward contracts to reduce the effect of fluctuating currency exchange rates (principally the euro, the British pound, and the Japanese yen).&nbsp; Foreign currency derivatives used for hedging are put in place using the same or like currencies and duration as the underlying exposures.&nbsp; Forward contracts are principally used to manage exposures arising from subsidiary trade and loan payables and receivables denominated in foreign currencies.&nbsp; These contracts are recorded at fair value with the gain or loss recognized in other&#8212;net, expense.&nbsp; We may enter into foreign currency forward contracts and currency swaps as fair value hedges of firm commitments.&nbsp; Forward contracts generally have maturities not exceeding&nbsp;<font class="_mt">12</font> months.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In the normal course of business, our operations are exposed to fluctuations in interest rates.&nbsp; These fluctuations can vary the costs of financing, investing, and operating.&nbsp; We address a portion of these risks through a controlled program of risk management that includes the use of derivative financial instruments.&nbsp; The objective of controlling these risks is to limit the impact of fluctuations in interest rates on earnings.&nbsp; Our primary interest rate risk exposure results from changes in short-term U.S. dollar interest rates.&nbsp; In an effort to manage interest rate exposures, we strive to achieve an acceptable balance between fixed and floating rate debt and investment positions and may enter into interest rate swaps or collars to help maintain that balance.&nbsp; Interest rate swaps or collars that convert our fixed-rate debt or investments to a floating rate are designated as fair value hedges of the underlying instruments.&nbsp; Interest rate swaps or collars that convert floating rate debt or investments to a fixed rate are designated as cash flow hedges.&nbsp; Interest expense on the debt is adjusted to include the payments made or received under the swap agreements.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We may enter into forward contracts and designate them as cash flow hedges to limit the potential volatility of earnings and cash flow associated with forecasted sales of available-for-sale securities. </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 32pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>Goodwill and other intangibles:</b> &nbsp;Goodwill results from excess consideration in a business combination over the fair value of identifiable net assets acquired.&nbsp; Goodwill is not amortized.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 32pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 32pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Intangible assets with finite lives are capitalized and are amortized over their estimated useful lives, ranging from&nbsp;<font class="_mt">5</font> to&nbsp;<font class="_mt">20</font> years.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 32pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 32pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The cost of in-process research and development (IPR&amp;D) projects acquired directly in a transaction other than a business combination are capitalized if they have an alternative future use; otherwise, they are expensed.&nbsp; Beginning in 2009, the fair values of IPR&amp;D projects acquired in business combinations are capitalized as other intangible assets; previously, these fair values were expensed. There are several methods that can be used to determine the estimated fair value of the IPR&amp;D acquired in a business combination.&nbsp; We utilized the "income method," which applies a probability weighting that considers the risk of development and commercialization, to the estimated future net cash flows that are derived from projected sales revenues and estimated costs.&nbsp; These projections are based on factors such as relevant market size, patent protection, historical pricing of similar products, and expected industry trends.&nbsp; The estimated future net cash flows are then discounted to the present value using an appropriate discount rate.&nbsp; This analysis is performed for each project independently. These assets are treated as indefinite-lived intangible assets until completion or abandonment of the projects, at which time the assets will be amortized over the remaining useful life or written off, as appropriate. We also capitalize milestone payments incurred at or after the product has obtained regulatory approval for marketing and amortize those amounts over the remaining estimated useful life of the underlying asset.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 32pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 32pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Goodwill and indefinite-lived intangible assets are reviewed for impairment at least annually and when certain impairment indicators are present.&nbsp; When required, a comparison of fair value to the carrying amount of assets is performed to determine the amount of any impairment. &nbsp;Finite-lived intangible assets are reviewed for impairment when an indicator of impairment is present. </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 32pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>Property and equipment:&nbsp; </b>Property and equipment is stated on the basis of cost.&nbsp; Provisions for depreciation of buildings and equipment are computed generally by the straight-line method at rates based on their estimated useful lives ( <font class="_mt">12</font> to&nbsp;<font class="_mt">50</font> years for buildings and&nbsp;<font class="_mt">3</font> to&nbsp;<font class="_mt">18</font> years for equipment).&nbsp; We review the carrying value of long-lived assets for potential impairment on a periodic basis and whenever events or changes in circumstances indicate the carrying value of an asset may not be recoverable.&nbsp; Impairment is determined by comparing projected undiscounted cash flows to be generated by the asset to its carrying value.&nbsp; If an impairment is identified, a loss is recorded equal to the excess of the asset's net book value over its fair value, and the cost basis is adjusted.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">At December 31, property and equipment consisted of the following:</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Land </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$&nbsp;&nbsp;&nbsp; 207.8</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; 216.8</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Buildings </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp;&nbsp;6,029.3</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;6,121.9</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Equipment </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp; 7,355.7</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;7,813.0</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Construction in progress </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 893.8</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 948.3</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>14,486.6</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;15,100.0</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Less accumulated depreciation </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(6,545.9)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;(6,902.6)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Property and equipment, net</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$7,940.7</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.4in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="134"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$8,197.4</p></td></tr></table> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 32pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Depreciation expense for 2010, 2009, and 2008 was $<font class="_mt">749.1</font> million, $<font class="_mt">813.5</font> million, and $<font class="_mt">731.7</font> million, respectively.&nbsp; Interest costs of $<font class="_mt">26.0</font> million, $<font class="_mt">30.2</font> million, and $<font class="_mt">48.2</font> million were capitalized as part of property and equipment in 2010, 2009, and 2008, respectively.&nbsp; Total rental expense for all leases, including contingent rentals (not material), amounted to $<font class="_mt">339.3</font> million, $<font class="_mt">337.8</font> million, and $<font class="_mt">327.4</font> million for 2010, 2009, and 2008, respectively.&nbsp; Assets under capital leases included in property and equipment in the consolidated balance sheets, capital lease obligations entered into, and future minimum rental commitments are not material.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>Litigation and environmental liabilities:</b>&nbsp; <font class="_mt" style="color: black;">Litigation accruals and environmental liabilities and the related estimated insurance recoverables are reflected on a gross basis as liabilities and assets, respectively, on our consolidated balance sheets.&nbsp; </font>With respect to the product liability claims currently asserted against us, we have accrued for our estimated exposures to the extent they are both probable and estimable based on the information available to us.&nbsp; We accrue for certain product liability claims incurred but not filed to the extent we can formulate a reasonable estimate of their costs.&nbsp; We estimate these expenses based primarily on historical claims experience and data regarding product usage.&nbsp; Legal defense costs expected to be incurred in connection with significant product liability loss contingencies are accrued when probable and reasonably estimable.&nbsp; A portion of the costs associated with defending and disposing of these suits is covered by insurance.&nbsp; We record receivables for insurance-related recoveries when it is probable they will be realized.&nbsp; These receivables are classified as a reduction of the litigation charges on the statement of operations.&nbsp; We estimate insurance recoverables based on existing deductibles, coverage limits, our assessment of any defenses to coverage that might be raised by the carriers, and the existing and projected future level of insolvencies among the insurance carriers.&nbsp; However, for substantially all of our currently marketed products, we are completely self-insured for future product liability losses. </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>Revenue recognition:</b>&nbsp; We recognize revenue from sales of products at the time title of goods passes to the buyer and the buyer assumes the risks and rewards of ownership.&nbsp; For&nbsp;approximately&nbsp;<font class="_mt">85</font> percent of our sales, this is at the time products are shipped to the customer, typically a wholesale distributor or a major retail chain.&nbsp; The remaining sales are recorded at the point of delivery.&nbsp; Provisions for returns, discounts, and rebates are established in the same period the related sales are recorded.&nbsp; </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We also generate income as a result of collaboration agreements.&nbsp; Revenue from co-promotion services is based upon net sales reported by our co-promotion partners and, if applicable, the number of sales calls we perform.&nbsp; Initial fees we receive from the partnering of our compounds under development are amortized through the expected product approval date.&nbsp; Initial fees received from out-licensing agreements that include both the sale of marketing rights to our commercialized products and a related commitment to supply the products are generally recognized in net product sales over the term of the supply agreement.&nbsp; We immediately recognize the full amount of developmental milestone payments due to us upon the achievement of the milestone event if the event is substantive, objectively determinable, and represents an important point in the development life cycle of the pharmaceutical product.&nbsp; Milestone payments earned by us are generally recorded in other&#8212;net, expense.&nbsp; If the payment to us is a commercialization payment that is part of a multiple-element collaborative commercialization arrangement and is a result of the initiation of the commercialization period (e.g., payments triggered by regulatory approval for marketing or launch of the product), we amortize the payment to income as we perform under the terms of the arrangement.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Royalty revenue from licensees, which are based on third-party sales of licensed products and technology, are recorded as earned in accordance with the contract terms when third-party sales can be reasonably measured and collection of the funds is reasonably assured.&nbsp; This royalty revenue is included in collaboration and other revenue.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Following is the composition of revenue:</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="675" border="0"> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 290.4pt; padding-top: 0in;" valign="top" width="387"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.25pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.25pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.25pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2008</b></p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 290.4pt; padding-top: 0in;" valign="top" width="387"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 290.4pt; padding-top: 0in;" valign="top" width="387"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Net product sales </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.25pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$22,442.2</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.25pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">$21,171.5</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.25pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">$19,925.8</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 290.4pt; padding-top: 0in;" valign="top" width="387"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Collaboration and other revenue (Note 4) </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.25pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;"><b>633.8</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.25pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">664.5</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.25pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">446.1</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 290.4pt; padding-top: 0in;" valign="top" width="387"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Total revenue </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.25pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$23,076.0</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.25pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">$21,836.0</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -6.25pt 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">$20,371.9</p></td></tr></table> <p class="MsoBodyText3" style="font-size: 10pt; margin: 0in 0in 0pt; text-transform: uppercase; font-family: 'Univers','sans-serif'; letter-spacing: -0.1pt; text-align: left; text-decoration: underline; text-underline: single;" align="left"><font class="_mt" style="text-transform: none; font-family: 'Times New Roman','serif'; letter-spacing: 0pt; text-decoration: none; text-underline: none;"> </font>&nbsp;</p> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><strong>Research and development expenses and acquired research and development: </strong>Research and development expenses include the following:</p> <p class="MsoListParagraphCxSpFirst" style="font-size: 10pt; margin: 0in 0.2in 0pt 0.5in; text-indent: -0.25in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="font-family: Symbol;">&#183;</font>Research and development costs, which are expensed as incurred.</p> <p class="MsoListParagraphCxSpLast" style="font-size: 10pt; margin: 0in 0.2in 0pt 0.5in; text-indent: -0.25in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="font-family: Symbol;">&#183;</font>Milestone payments incurred prior to regulatory approval of the product, which are accrued when the event requiring payment of the milestone occurs.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Acquired IPR&amp;D expense includes the following:</p> <p class="MsoListParagraphCxSpFirst" style="font-size: 10pt; margin: 0in 0.2in 0pt 0.5in; text-indent: -0.25in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="font-family: Symbol;">&#183;</font>The initial costs of IPR&amp;D projects acquired directly in asset acquisitions, unless they have an alternative future use. </p> <p class="MsoListParagraphCxSpLast" style="font-size: 10pt; margin: 0in 0in 0pt 0.5in; text-indent: -0.25in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="font-family: Symbol;">&#183;</font>The fair values of IPR&amp;D projects acquired in business combinations that closed prior to 2009.&nbsp; Beginning in 2009, the fair values of IPR&amp;D projects acquired in business combinations are capitalized as other intangible assets.</p> <p class="MsoListParagraphCxSpLast" style="font-size: 10pt; margin: 0in 0in 0pt 0.5in; text-indent: -0.25in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>Other</b><i><font class="_mt" style="color: black;">&#8212;</font></i><b>net, expense:&nbsp; </b>Other<i><font class="_mt" style="color: black;">&#8212;</font></i>net, expense consisted of the following:</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 5.4pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="570" border="0"> <tr style="height: 13.5pt;"><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 265.5pt; padding-top: 0in; height: 13.5pt;" valign="top" width="354"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-indent: 4.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>2010</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-indent: 4.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>2009</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 13.5pt;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; text-indent: 4.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>2008</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 265.5pt; padding-top: 0in;" valign="top" width="354"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 2.25in; padding-top: 0in;" valign="top" width="216" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 265.5pt; padding-top: 0in;" valign="top" width="354"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Interest expense </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>$185.5</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$261.3</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$228.3</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 265.5pt; padding-top: 0in;" valign="top" width="354"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Interest income </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>(51.9)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">(75.2)</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">(210.7)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 265.5pt; padding-top: 0in;" valign="top" width="354"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Other (income) expense </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>(128.6)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">43.4</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">8.5</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 265.5pt; padding-top: 0in;" valign="top" width="354"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Other<i><font class="_mt" style="color: black;">&#8212;</font></i>net, expense</p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>$&nbsp;&nbsp; 5.0</b></p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$229.5</p></td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 0.75in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="72"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp; 26.1</p></td></tr></table> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Other income during 2010 is primarily related to net gains on equity investments, damages recovered from generic pharmaceutical companies following Zyprexa patent litigation in Germany, and an insurance recovery associated with the theft of product at our Enfield, Connecticut distribution center.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>Income taxes:</b>&nbsp; Deferred taxes are recognized for the future tax effects of temporary differences between financial and income tax reporting based on enacted tax laws and rates.&nbsp; Federal income taxes are provided on the portion of the income of foreign subsidiaries that is expected to be remitted to the United States and be taxable.&nbsp; </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position.&nbsp; The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than&nbsp;<font class="_mt">50</font> percent likelihood of being realized upon ultimate resolution.&nbsp; </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>Earnings per share: </b>&nbsp;We calculate basic earnings per share based on the weighted-average number of outstanding common shares and incremental shares.&nbsp; We calculate diluted earnings per share based on the weighted-average number of outstanding common shares plus the effect of dilutive stock options and other incremental shares.&nbsp; See Note 12 for further discussion.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>Stock-based compensation:</b>&nbsp; <font class="_mt" style="color: black;">We recognize the fair value of stock-based compensation as expense over the requisite service period of the individual grantees, which generally equals the vesting period.&nbsp; Under our policy all stock-based awards are approved prior to the date of grant.&nbsp; The Compensation Committee of the Board of Directors approves the value of the award and date of grant.&nbsp; Stock-based compensation that is awarded as part of our annual equity grant is made on a specific grant date scheduled in advance.</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>Reclassifications: </b>&nbsp;Certain reclassifications have been made to the December 31, 2009 and 2008 consolidated financial statements and accompanying notes to conform with the December 31, 2010 presentation.<font class="_mt" style="color: black;"> </font></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div> </div> 400000000 <font class="_mt"><font class="_mt">12</font> months</font> 255300000 368500000 231000000 899000 889000 9525300000 -77400000 4635600000 9830400000 882000 12412800000 864000 <div> <font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"><font class="_mt"> </font></font> <div><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.25in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Note 11:&nbsp; Shareholders' Equity</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.25in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.25in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Changes in certain components of shareholders' equity were as follows:</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.25in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 0px! important; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="642" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Additional</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Deferred</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in;" valign="top" width="15"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 133.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="177" colspan="6"> <p class="MsoHeading9" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'DIN-Medium','sans-serif'; text-align: center; text-decoration: underline; text-underline: single;"><b><font class="_mt" style="font-family: 'Times New Roman','serif'; text-decoration: none; text-underline: none;">Common Stock in Treasury</font></b></p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Paid-in</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Retained</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Costs -</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in;" valign="top" width="15"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 74.6pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="99" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Shares</b></p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 8.9pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 49.6pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr style="height: 12.6pt;"><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in; height: 12.6pt;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in; height: 12.6pt;" valign="top" width="74"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Capital</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in; height: 12.6pt;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Earnings</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; height: 12.6pt;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>ESOP</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 10.9pt; padding-top: 0in; height: 12.6pt;" valign="top" width="15"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 74.6pt; padding-top: 0in; height: 12.6pt;" valign="top" width="99" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>(in thousands)</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 8.9pt; padding-top: 0in; height: 12.6pt;" valign="top" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.6pt; padding-top: 0in; height: 12.6pt;" valign="top" width="66" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>Amount</b></p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 55.3pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0.55pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 61.7pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.25in; padding-top: 0in; border-bottom: medium none;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.5in; padding-top: 0in; border-bottom: medium none;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 40.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Balance at January 1, 2008 </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$3,805.2</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$11,806.7</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$ (95.2)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp; 899</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$100.5</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Net loss </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(2,071.9)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Cash dividends declared per<br />share: $<font class="_mt">1.90</font> </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(2,079.9)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Retirement of treasury shares </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(10.9)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(170)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">(11.1)</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Issuance of stock under <br />employee stock plans-net </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(84.9)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">160</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">9.8</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Stock-based compensation </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">255.3</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">ESOP transactions </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">11.9</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">8.9</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Balance at December 31, 2008 </p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 55.3pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">3,976.6</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 61.7pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">7,654.9</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(86.3)</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.25in; padding-top: 0in; border-bottom: medium none;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">889</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.5in; padding-top: 0in; border-bottom: medium none;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 40.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">99.2</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Net income </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">4,328.8</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Cash dividends declared per<br />share: $<font class="_mt">1.96</font> </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(2,153.3)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Retirement of treasury shares </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(3.3)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(132)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">(3.3)</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Issuance of stock under <br />employee stock plans-net </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(85.0)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">125</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">2.6</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Stock-based compensation </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">368.5</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">ESOP transactions </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">6.9</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">8.9</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Employee benefit trust<br />contribution </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">371.9</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Balance at December 31, 2009 </p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 55.3pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">4,635.6</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 61.7pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">9,830.4</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; (77.4)</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.25in; padding-top: 0in; border-bottom: medium none;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">882</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.5in; padding-top: 0in; border-bottom: medium none;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: windowtext 1pt solid; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 40.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp; 98.5</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Net income </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">5,069.5</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Cash dividends declared per<br />share: $<font class="_mt">1.96</font> </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(2,167.3)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Retirement of treasury shares </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(1.0)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(28)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">(1.0)</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Issuance of stock under <br />employee stock plans-net </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(87.6)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">10</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">(1.1)</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Stock-based compensation </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 55.3pt; padding-top: 0in;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">231.0</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 61.7pt; padding-top: 0in;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.25in; padding-top: 0in;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 49.5pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.5in; padding-top: 0in;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 40.5pt; padding-top: 0in;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">ESOP transactions </p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 55.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">20.5</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 61.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">25.0</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.25in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.5in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 40.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 55.3pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 61.7pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.25in; padding-top: 0in; border-bottom: medium none;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.5in; padding-top: 0in; border-bottom: medium none;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 40.5pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 161.95pt; padding-top: 0in;" valign="top" width="216"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.5pt; text-indent: -9.5pt; font-family: 'Times New Roman','serif'; text-align: justify;">Balance at December 31, 2010 </p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 55.3pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="74"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$4,798.5</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 61.7pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="82"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$12,732.6</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$ (52.4)</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.25in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="24" colspan="2"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 49.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">864</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 0.5in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="48" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 3.95pt; border-top: medium none; padding-left: 3.95pt; padding-bottom: 0in; border-left: medium none; width: 40.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="54"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; text-align: left;" align="left">$&nbsp; 96.4</p></td></tr> <tr><td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="216"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="74"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="82"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="78"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="15"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="9"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="66"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="24"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="12"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="12"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="54"> </td></tr></table> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.4pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.4pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">As of December 31, 2010, we have purchased $<font class="_mt">2.58</font> billion of our announced $<font class="_mt">3.0</font> billion share repurchase program.&nbsp; No shares were repurchased in 2010, 2009, or 2008.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.4pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.4pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We have&nbsp;<font class="_mt">5</font> million authorized shares of preferred stock.&nbsp; As of December 31, 2010 and 2009, no preferred stock has been issued.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.4pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.4pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We have an employee benefit trust which held&nbsp;<font class="_mt">50.0</font> million and&nbsp;<font class="_mt">50.0</font> million shares of our common stock at December 31, 2010 and 2009, respectively, to provide a source of funds to assist us in meeting our obligations under various employee benefit plans.&nbsp; In February 2009, we contributed an additional&nbsp;<font class="_mt">10</font> million shares to the employee benefit trust, which resulted in a reclassification within equity from additional paid-in capital of $<font class="_mt">371.9</font> million and common stock of $<font class="_mt">6.3</font> million to the employee benefit trust of $<font class="_mt">378.2</font> million.&nbsp; The funding had no net impact on shareholders' equity as we consolidate the employee benefit trust.&nbsp; The cost basis of the shares held in the trust was $<font class="_mt">3.01</font> billion and $<font class="_mt">3.01</font> billion at December 31, 2010 and 2009, respectively, and is shown as a reduction in shareholders' equity.&nbsp; Any dividend transactions between us and the trust are eliminated.&nbsp; Stock held by the trust is not considered outstanding in the computation of earnings per share.&nbsp; The assets of the trust were not used to fund any of our obligations under these employee benefit plans in 2010, 2009, or 2008. </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.4pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">We have an ESOP as a funding vehicle for the existing employee savings plan.&nbsp; The ESOP used the proceeds of a loan from us to purchase shares of common stock from the treasury.&nbsp; The ESOP issued third-party debt, repayment of which was guaranteed by us (see Note 8).&nbsp; The proceeds were used to purchase shares of our common stock on the open market.&nbsp; Shares of common stock held by the ESOP will be allocated to participating employees annually through 2017 as part of our savings plan contribution.&nbsp; The fair value of shares allocated each period is recognized as compensation expense.</p></div></div> </div> 9800000 -84900000 160000 2600000 -85000000 125000 -1100000 -87600000 10000 51.22 51.22 36.17 34.12 38.12 30.88 34.78 54400000 346700000 457500000 -77400000 -52400000 882000 864000 100500000 99200000 98500000 98500000 96400000 96400000 -11100000 -10900000 -170000 -3300000 -3300000 -132000 -1000000 -1000000 -28000 1223200000 1351200000 1619600000 -45100000 -30200000 -178800000 190000000 -100000 -118000000 -1900000 38300000 179100000 186200000 170400000 117000000 -3300000 -7000000 836800000 1070000000 <div> <font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div><font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Note 5:&nbsp; Asset Impairments, Restructuring, and Other Special Charges</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The components of the charges included in asset impairments, restructuring, and other special charges in our consolidated statements of operations are described below. </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="631" border="0"> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2010</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2009</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2008</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 189pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="252" colspan="3"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -1.8pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Severance </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>$142.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp; 99.0</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$&nbsp;&nbsp; 134.0</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Asset impairments and other special charges </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>50.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">363.7</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">363.0</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Product liability and other special charges &ndash; legal settlement </p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>0.0</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">230.0</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">1,477.0</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Asset impairments, restructuring, and other special charges </p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b>$192.0</b></p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$692.7</p></td> <td style="border-right: medium none; padding-right: 5.4pt; border-top: medium none; padding-left: 5.4pt; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 8.1pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: right;" align="right">$1,974.0</p></td></tr></table> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b> </b>&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>Severance </b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b> </b>&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Severance costs listed above, substantially all of which have been paid, are primarily the result of the 2009 initiative to reorganize global operations, streamline various functions of the business, and reduce total employees, as well as other previously announced strategic actions to reduce our cost structure and global workforce. Included in the 2009 severance charges is $<font class="_mt">61.1</font> million related to the sale of our Tippecanoe Laboratories manufacturing site which is further described below. We anticipate additional charges in 2011 relating to these previously announced initiatives and strategic decisions.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>Asset Impairments and Other Special Charges</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b> </b>&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In 2010, we incurred $<font class="_mt">50.0</font> million of asset impairments and other special charges primarily consisting of lease termination costs and asset impairments outside the United States.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In 2009, we recognized non-cash asset impairments and other special charges of $<font class="_mt">363.7</font> million primarily due to the sale of our Tippecanoe Laboratories manufacturing site to an affiliate of Evonik Industries AG (Evonik) in early 2010. In connection with the sale of the site, we entered into a nine-year supply and services agreement, whereby Evonik will manufacture final and intermediate step API for certain of our human and animal health products. The decision to sell the site was based upon a projected decline in utilization of the site due to several factors, including upcoming patent expirations on certain medicines made at the site; our strategic decision to purchase, rather than manufacture, many late-stage chemical intermediates; and the evolution of our pipeline toward more biotechnology medicines. The fair value of assets used in determining impairment charges was based on contracted sales prices.<b> </b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In 2008, we recognized non-cash asset impairments and other special charges of $<font class="_mt">363.0</font> million primarily due to the termination of development of our AIR Insulin program and the sale of our Greenfield, Indiana site to Covance Inc. </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><b>Product Liability and Other Special Charges</b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">In 2009, we incurred other special charges of $<font class="_mt">230.0</font> million related to advanced discussions with the attorneys general for several states that were not part of the Eastern District of Pennsylvania settlement, seeking to resolve their Zyprexa-related claims.&nbsp; The charges represent the then-current probable and estimable exposures in connection with the states' claims.&nbsp; Refer to Note 15 for additional information.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p><font class="_mt" style="font-size: 10pt; font-family: 'Times New Roman','serif';">As discussed further in Note 15, in the third quarter of 2008, we recorded a charge of $<font class="_mt">1.48</font> billion related to the Zyprexa investigations led by the U.S. Attorney for the Eastern District of Pennsylvania, as well as the resolution of a multi-state investigation regarding Zyprexa involving&nbsp;<font class="_mt">32</font> states and the District of Columbia.</font> </div></div> </div> 1094499000 1098367000 1105813000 1094499000 1098338000 1105788000